| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | BAR OPERATIONS BANK CHARGES 87 REPAIRS AND MAINTENANCE 1,894 TAXES/LICENSES 7,392 EXPENSES OFFICE 285 INSURANCE 8,744 ASSOCIATION DUES 2,819 DONATIONS/MEMORIALS 250 VETERANS ACTIVITIES 890 TELEPHONE 3,508 LICENSES AND FEES 1,214 OTHER OFFICE 103 SECURITY 293 NON-INVESTMENT DEPRECIATION 4,855 TOTAL 32,334 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -655 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 395 395 EQUIPMENT 39,403 39,403 LESS ACCUMULATED DEPRECIATION 32,504 34,214 LAND IMPROVEMENTS 24,901 24,901 LESS ACCUMULATED DEPRECIATION 17,790 18,643 TOTAL 14,405 11,842 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,651 3,397 |
| FORM 990-EZ, PART III, LINE 31 | PROVISION OF SERVICES TO MEMBERS |
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