| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | CLUB ROOM 67,709 68603. |
| Form 990EZ, Part I, Line 8 | CASH OVER/SHORT 425. |
| Form 990EZ, Part I, Line 16 | Depreciation 465. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 450. |
| Form 990EZ, Part I, Line 16 | AUTO EXPENSE REIMB 263. |
| Form 990EZ, Part I, Line 16 | BANK FEES 34. |
| Form 990EZ, Part I, Line 16 | CABLE/TELEPHONE 5727. |
| Form 990EZ, Part I, Line 16 | CHRISTMAS EXPENSES 1050. |
| Form 990EZ, Part I, Line 16 | CLEANING EXPENSE 835. |
| Form 990EZ, Part I, Line 16 | CLUB ROOM ACTIVITIES 34711. |
| Form 990EZ, Part I, Line 16 | CLUB ROOM SUPPLIES 235. |
| Form 990EZ, Part I, Line 16 | DONATIONS 100. |
| Form 990EZ, Part I, Line 16 | EQUIP RENT 4037. |
| Form 990EZ, Part I, Line 16 | HONOR GUARD EXPENSE 576. |
| Form 990EZ, Part I, Line 16 | INSURANCE 3632. |
| Form 990EZ, Part I, Line 16 | LICENSE 220. |
| Form 990EZ, Part I, Line 16 | MEMBER DUES 1529. |
| Form 990EZ, Part I, Line 16 | NEW FLAG & SUPPLIES 121. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 3863. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 150. |
| Software ID: | 23017509 |
| Software Version: |