| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | EACH OFFICER/DIRECTOR REVIEWED THIS FORM 990 PRIOR TO FILING. |
| Pt VI, Line 12c | AT EACH MONTHLY DIRECTORS MEETINGS THE ISSUE IS RAISED AND DISCUSSED. |
| Pt X | BEGINNING OF YEAR ACCOUNTS RECEIVABLE: 0 |
| Pt X | BEGINNING OF YEAR INVENTORY: $1,660. |
| Pt X | BEGINNING OF YEAR UTILITY DEPOSIT: $700. |
| Pt VI, Line 6 | MEMBERS OF THE FRATERNAL ORGANIZATION ARE MEMBERS OF THE CLUB. |
| Form 990, Part IX, Line 24e | CONTRACT LABOR EXPENSE 26857. 26857. 0. 0. |
| Form 990, Part IX, Line 24e | MEETING EXPENSE 11. 0. 11. 0. |
| Form 990, Part IX, Line 24e | FUEL EXPENSE 44. 44. 0. 0. |
| Form 990, Part IX, Line 24e | KITCHEN SUPPLIES EXPENSE 8626. 8626. 0. 0. |
| Form 990, Part IX, Line 24e | LICENSE & FEES EXPENSE 21. 21. 0. 0. |
| Form 990, Part IX, Line 24e | PEST CONTROL EXPENSE 1101. 0. 1101. 0. |
| Form 990, Part IX, Line 24e | MEALS EXPENSE 85. 0. 85. 0. |
| Form 990, Part IX, Line 24e | PROPERTY TAX EXPENSE 1391. 695. 696. 0. |
| Form 990, Part IX, Line 24e | GENERAL SUPPLIES EXPENSE 1607. 0. 1607. 0. |
| Form 990, Part IX, Line 24e | BANK SERVICE CHARGES EXPENSE 46. 46. 0. 0. |
| Form 990, Part IX, Line 24e | DUES/SUBSCRIPTIONS EXPENSE 461. 0. 461. 0. |
| Form 990, Part IX, Line 24e | GIFTS EXPENSE 152. 0. 152. 0. |
| Form 990, Part IX, Line 24e | OFFICE SUPPLIES EXPENSE 476. 0. 476. 0. |
| Form 990, Part IX, Line 24e | OTHER TAX EXPENSE 2469. 2469. 0. 0. |
| Software ID: | 23017509 |
| Software Version: |