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 | EXPENSES ADVERTISING 1,478 MEMBERSHIP DIRECTOR 14 BOARD EXPENSES 1,011 INSURANCE 2,262 LICENSES AND PERMITS 85 SECURITY EXPENSE 44 MISCELLANEOUS 958 MAINTENANCE 1,060 MEMBERSHIPS FEES 990 FOOD & BEV 60 BANK 25 EVENT SUPPLIES 1,349 OTHER 418 NON-INVESTMENT DEPRECIATION 1,832 TOTAL 11,586 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 62,215 195,332 EQUIPMENT 15,389 15,389 LESS ACCUMULATED DEPRECIATION 11,013 12,844 UNAMORTIZED LAND LEASES 30,334 30,334 TOTAL 96,925 228,211 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,185 2,021 |
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