Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CLUB SALES OTHER EXPENSES 4,504 TAXES/LICENSES 1,131 EXPENSES OFFICE 2,802 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 70 INTEREST 40 INSURANCE 476 CHARITABLE CONTRIBUTIONS 600 SUPPLIES 4,343 CONVENTION EXPENSE 4,585 SCHOLARSHIPS 1,500 GRANTS 7,324 CREDIT CARD FEES 716 DUES 146 PER CAPITA 2,524 NON-INVESTMENT DEPRECIATION 5,928 TOTAL 36,689 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 3,769 4,502 EQUIPMENT 232,706 232,706 LESS ACCUMULATED DEPRECIATION 31,915 37,843 DEPOSITS 0 0 TOTAL 204,560 199,365 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 1,060 1,228 |
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