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 ACTIVITIES ADVERTISING AND PROMOTION 252 OFFICE 174 INSURANCE 4,643 SERVICE CHARGES 550 SQUARE FEES 1,667 OUTSIDE SERVICES 434 CLUB EVENTS/GOLF OUTING 775 POSTAGE 68 LIVE ENTERTAINMENT 16,269 QUICKBOOK FEES 275 CUSTOMER MEDICAL COST 870 BONUS 150 SMALL EQUIPMENT/FIXTURES 215 SUPPLIES 2,405 2,578 LIQUOR LICENSE 1,000 GAMING LICENSE 100 PERSONAL PROPERTY TAX 5 SECRETARY OF STATE 22 CHARITABLE CONTRIBUTIONS 650 EXPENSES NON-INVESTMENT DEPRECIATION 1,215 TOTAL 34,317 |
| FORM 990-EZ, PART I, LINE 20 | MISC TIMING ENTRY 0 NEW ASSET ADJ 0 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,500 7,755 FIXTURES 55,569 55,569 LESS ACCUMULATED DEPRECIATION 5,066 6,218 IMPROVEMENTS 0 1,325 LESS ACCUMULATED DEPRECIATION 0 63 TOTAL 55,003 58,368 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 890 2,337 |
| FORM 990-EZ, PART III, LINE 31 | OPERATING EXPENSES AND INCOME TAX |
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