Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WE ARE A PRIVATE MEMBERS ONLY ORGANIZATION. OUR OFFICERS ARE NOMINATED AND ELECTED ANNUAL BY OUR MEMBERSHIP.OUR FINANCIAL STATEMENTS, ETC ARE ALWAYS AVAILALE FOR REVIEW BY THE PUBLIC UPON REQUEST. WE HAVE NOT RECEIVED A REQUEST FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | BAR EXPENSES 56,850 0 0 CHARITABLE DONATIONS 3,200 0 0 ENTERTAINMENT 360 0 0 LIQUOR LICENSE 754 0 0 MARKETING 492 0 0 MEALS & ENTERTAINMENT 610 0 0 MEMBERSHIP EXPENSES 60 0 0 MEMBERSHIP FEES 429 0 0 PER CAPITA TAX 2,465 0 0 REIMBURSABLE EXPENSES 2,418 0 0 SECURITY 0 943 0 SOCIAL ROOM EXPENSES 8,092 0 0 SALES AND USE TAX 7,390 0 0 TAXES & LICENSES 2,062 0 0 AMUSEMENT CARTIFICATE 120 0 0 UNCATEGORIZED EXPENSE 0 232 0 BONUS 589 0 0 DECORATING EXPENSE 53 0 0 DINNER EXPENSE 1,200 0 0 LUNCH EXPENSE 25 0 0 BINGO -211 0 0 PHONE & INTERNET 217 0 0 TV 2,359 0 0 KITCHEN CERTIFICATE 390 0 0 MUNICIPAL BUSINESS TAX RECEIP 70 0 0 TAXES PAID 1,000 0 0 TOTAL 90,994 1,175 0 |
| FORM 990, PART XI, LINE 9 | OWNER'S PAY & PERSONAL EXPENSES 0 ROUNDING -7 TOTAL -7 |
| Software ID: | |
| Software Version: |