Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED AT BOARD MEETING |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE AT THE CLUB UPON REQUEST |
| FORM 990, PART IX, LINE 11G | FOOD SERVICE WALKOUTS 3,428 0 0 TELPHONE 398 0 0 BANK CHARGES 718 0 0 CAH OVER/SHORT 181 0 0 CLUB 3,538 0 0 COMPUTER 2,657 0 0 CONTRACT LABOR 254 0 0 CREDIT CARD -163 0 0 DONATIONS 522 0 0 DUES AND SUBSCRIPTIONS 2,737 0 0 GRATUITY -4,713 0 0 MUSIC 11,649 0 0 POSTAGE 84 0 0 PROFESSIONAL FEES 16,525 0 0 JANITORIAL 7,470 0 0 KITCHEN SUPPLIES 558 0 0 SOFTNER SALT 123 0 0 SNOW REMOVAL 3,980 0 0 PENALTY 204 0 0 UNIFORMS 412 0 0 TOTAL 50,562 0 0 |
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