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 8 | CLUB & HALL INCOME 7,553 OTHER INCOME 223 TOTAL 7,776 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 244 PRINTING & COPYING 249 CONFERENCE,CONVENTION,MEETING 1,679 MORTGAGE INTEREST 5,462 INSURANCE - NON-EMPLOYEE 6,489 ALARM MONITORING 2,126 BUILDING REPAIRS & MAINTE 10,889 BUILDING SUPPLIES 25 PROGRAM EXPENSE 250 F.O.P. MERCHANDISE 913 FOOD & BEVERAGE EXPENSES 258 FINES, PENALTIES, JUDGEME 22 OTHER EXPENSES 544 CLUB & HALL EXPENSES 4,972 PRESIDENT EXPENSES 855 SALES AND F&B TAX 149 NON-INVESTMENT DEPRECIATION 28,858 TOTAL 63,984 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 2,545 |
| FORM 990-EZ, PART II, LINE 24 | DEPRECIABLE ASSETS 370,688 418,701 LESS ACCUMULATED DEPRECIATION 179,517 208,375 LOAN COSTS 4,592 7,492 LESS ACCUMULATED AMORTIZATION 1,709 2,452 TOTAL 194,054 215,366 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGES PAYABLE 94,878 140,518 DUE TO LLL 907 907 |
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