| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | MEMBERS OF THE ORGANIZATION WHO ASSIST WITH EVENTS HELD. |
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE A MEETING HALL TO ACHIEVE PRIMARY PURPOSE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | RETURN REVIEWED BY OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART IX, LINE 11G | KOLEDY NIGHT-SOUP SUNDAY 22 SUPPLIES 80 0 0 0 0 0 NATIONAL GOLF OUTING CATERING & FOOD ITEMS 4,320 0 0 ENTERTAINMENT 1,300 0 0 GREEN FEES 9,072 0 0 ROUNDING -1 0 0 TOURNEY SWAG & PRINTING 2,936 0 0 0 0 0 PACZKI DAY 2023 ENTERTAINMENT 1,300 0 0 TOTAL 19,007 0 0 |
| FORM 990, PART IX, LINE 24E | MAINTENANCE-BUILLDING 4,878 0 0 ENTERTAINMENT 4,550 0 0 SALES 4,281 0 0 COMMUNICATION FEES 3,947 0 0 COMMUNICATION FEES 0 3,748 0 CONTRIBUTION 2,700 0 0 HALL RENTAL 2,212 0 0 FLOORS MAINTENANCE 2,066 0 0 CABLE FEES 1,994 0 0 COGS 1,601 0 0 SCHOLARSHIPS 1,400 0 0 CLEANING & JANITORIAL 1,302 0 0 COLLECTION FEES/TERMINAL 1,237 0 0 MEMBER FUNCTIONS (KIDS) 1,030 0 0 FLAGS 760 0 0 PEST CONTROL 715 0 0 LOUNGE-EQUIPMENT 658 0 0 SALES-SPECIAL EVENTS 542 0 0 MAINTENANCE-PARKING 500 0 0 ADVERTISING 497 0 0 SUPPLIES GENERAL 448 0 0 COILING CLEANING 400 0 0 MEMBER FUNCTION 259 0 0 ASSOCIATION DUES 110 0 0 DECORATIONS 106 0 0 LICENSES & INSPECTIONS 100 0 0 PRINTING/POSTAGE 0 66 0 BANK FEES 60 0 0 LICENSE 50 0 0 BAD DEBT 25 0 0 POSTAGE 16 0 0 ROUNDING -1 0 0 TOTAL 38,443 3,814 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 273 |
| Software ID: | |
| Software Version: |