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 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,010. DESCRIPTION: COST OF CLUB EVENTS. AMOUNT: 4,170. DESCRIPTION: MEETING FACILITIES. AMOUNT: 811. DESCRIPTION: MONTHLY MEETING FOOD. AMOUNT: 42,431. DESCRIPTION: LICENSES AND FEES. AMOUNT: 30. DESCRIPTION: INTEREST. AMOUNT: 721. DESCRIPTION: BANK CHARGES. AMOUNT: 3,759. DESCRIPTION: COMPUTER SERVICES & SUPPLIES. AMOUNT: 2,194. DESCRIPTION: MEALS & ENTERTAIMENT 100%. AMOUNT: 1,255. DESCRIPTION: SUPPLIES. AMOUNT: 185. DESCRIPTION: RECRUITING EXPENSE. AMOUNT: 702. DESCRIPTION: MERCHANDISE EXPENSE. AMOUNT: 9,750. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 781. TOTAL TO FORM 990-EZ, LINE 16: 69,799. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 24,355. END OF YEAR AMOUNT: 4,125. |
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