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 CLOTHES 1,941 MISCELLANEOUS REVENUE 122 TOTAL 2,063 |
| FORM 990-EZ, PART I, LINE 16 | BAR ACTIVITIES PERMITS & LICENSE 1,565 POSTAGE 248 SUPPLIES 6,598 RUBBISH REMOVAL 2,663 PLOWING AND SANDING 3,225 BUILDING MAINTENANCE 8,827 INSURANCE 6,430 CLUB SPACE RENTAL NON-INVESTMENT DEPRECIATION 915 EXPENSES DONATIONS 158 RENTAL REFUND 200 TOTAL 30,829 |
| FORM 990-EZ, PART II, LINE 24 | 131,406 131,406 LESS ACCUMULATED DEPRECIATION 114,059 114,974 TOTAL 17,347 16,432 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 77,348 77,661 |
| FORM 990-EZ, PART III, LINE 31 | DONATIONS TO VARIOUS CHARIABLE FUNCTIONS |
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