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 INSURANCE 5,127 UTILITIES 8,015 PROPERTY TAXES 1,265 TAXES 236 HOUSE EXPENSES 3,731 MEMBER EVENTS 1,190 DONATIONS 900 NON-INVESTMENT DEPRECIATION 3,908 TOTAL 24,372 |
| FORM 990-EZ, PART I, LINE 20 | CORRECT PRIOR YEAR LIABILITIES 64,095 BALANCE AND ACCUMULATED DEPRECIATION 0 |
| FORM 990-EZ, PART II, LINE 24 | IMPROVEMENTS 0 2,440 LESS ACCUMULATED DEPRECIATION 0 648 IMPROVEMENTS 0 2,440 LESS ACCUMULATED DEPRECIATION 0 643 IMPROVEMENTS 0 2,450 LESS ACCUMULATED DEPRECIATION 0 475 IMPROVEMENTS 0 21,519 LESS ACCUMULATED DEPRECIATION 0 989 FURNITURE 0 7,037 LESS ACCUMULATED DEPRECIATION 0 7,037 AIR PURIFIER 0 1,150 LESS ACCUMULATED DEPRECIATION 0 1,150 60 TV 0 1,288 LESS ACCUMULATED DEPRECIATION 0 1,288 48 TV 0 433 LESS ACCUMULATED DEPRECIATION 0 433 KITCHEN EQUIPMENT 0 350 LESS ACCUMULATED DEPRECIATION 0 350 COOLER 0 1,299 LESS ACCUMULATED DEPRECIATION 0 1,299 IMPROVEMENTS 0 2,944 LESS ACCUMULATED DEPRECIATION 0 110 FURNITURE & FIXTURES 0 2,944 LESS ACCUMULATED DEPRECIATION 0 2,944 TOTAL 0 28,928 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 92,920 18,000 |
| FORM 990-EZ, PART III | PROVIDE AN ENVIRONMENT OF FRIENDSHIP AND CAMARADERIE AMONG PROFESSIONALS OF THE SURROUNDING COMMUNITY AND TO PROVIDE SERVICE TO OUR FELLOW MAN |
| FORM 990-EZ, PART III, LINE 31 | MEMBERS PLEASURE AND RECREATION |
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