| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENTAL INCOME 1,000 MISCELLANEOUS 110 TOTAL 1,110 |
| FORM 990-EZ, PART I, LINE 16 | BAR AND FOOD SALES BAR SUPPLIES 3,557 KITCHEN SUPPLIES 376 DIRECT TV FEES 3,470 ENTERTAINMENT 1,687 LICENSE AND PERMITS 3,030 SALES TAX 12,154 EXPENSES TRAVEL AND MEETING EXPENSE 4,356 2,794 OFFICE SUPPLIES & POSTAGE 1,873 CONTRACTUAL OFFICE 2,400 PER CAPITA DUES 12,149 KEY CARD EXPENSE 367 OTHER EXPENSES 115 MEMBER EVENTS 2,641 PUBLIC RELATIONS 537 CLEANING SUPPLIES 341 BADGES AND PINS 2,422 SOFTWARE 970 RFS LICENSE 165 TOTAL 55,404 |
| FORM 990-EZ, PART I, LINE 20 | CORRECT BEGING NET ASSETS 5,224 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,386 12,999 PREPAID EXPENSES AND DEFERRED CHARGES 150 448 19,042 19,042 LESS ACCUMULATED DEPRECIATION 16,466 16,466 TOTAL 8,112 16,023 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,096 1,351 RAFFLE WITHHOLDING 0 5,202 PREPAID MEMBERSHIP DUES 0 16,734 |
| FORM 990-EZ, PART III | PROVIDE SUPPORT TO VARIOUS 501(C)(3) ORGANIZATIONS AND PROVIDE SOCIAL ACTIVITIES FOR THE FATERNAL MEMBERS. |
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