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 | MISCELLANEOUS INCOME 1,000 TOTAL 1,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTIONAL SUPPLIES 1,063 ADVERTISING 599 POSTAGE 11 SUPPLIES 1,272 SMALL EQUIPMENT & FURNITURE 4,075 COMPUTER SOFTWARE 2,315 TRAVEL 133 BAND ENTERTAINMENT 408 INTEREST EXPENSE 15 BANK & CREDIT CARD FEES 744 DUES & SUBSCRIPTIONS 600 EDUCATION 149 MISCELLANEOUS 478 PENALTIES & FINES 20 PURCHASES 24,144 TAXES - OTHER 1,221 TAXES - PROPERTY 285 INVESTMENT DEPRECIATION 4,123 TOTAL 41,655 |
| FORM 990-EZ, PART II, LINE 24 | FIXED ASSETS 116,648 0 LESS ACCUMULATED DEPRECIATION 87,521 0 CONSTRUCTION IN PROGRESS 0 88,971 OTHER ASSETS 0 13,153 SECURITY DEPOSITS 400 400 TOTAL 29,527 102,524 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,097 5,540 |
| FORM 990-EZ, PART III | OPERATED AS A SOCIAL CLUB EXCLUSIVELY FOR NONPROFITABLE PURPOSES IN ACCORD WITH CODE SECTION 501 (C) 7. PROMOTING MEMBERS FELLOWSHIP WITH ONE ANOTHER AND SUPPORTING MEMBER INTERACTION. |
| Software ID: | |
| Software Version: |