| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BEVERAGES AND FOOD 30,606 MISCELLANEOUS 6,719 TELEPHONE & INTERNET 1,922 PUSHER EXPENSES 9,925 CLEANING 5,034 SUPPLIES 1,219 REPAIRS AND MAINTENANCE 2,096 CABLE 3,962 TOTAL 61,483 |
| FORM 990-EZ, PART II, LINE 24 | 5,714 5,714 LESS ACCUMULATED DEPRECIATION 5,714 5,714 DUE FROM CUIVRE FARMS 164,997 193,652 TOTAL 164,997 193,652 |
| FORM 990-EZ, PART II, LINE 26 | OVER DRAWN CASH 0 4,495 |
| FORM 990-EZ, PART III, LINE 31 | THE CLUB PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES AND FACILITIES TO ITS MEMBERS. |
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