| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,338. DESCRIPTION: COST OF CLUB EVENTS. AMOUNT: 19,918. DESCRIPTION: MEETING FACILITIES. AMOUNT: 3,154. DESCRIPTION: MONTHLY MEETING FOOD. AMOUNT: 37,236. DESCRIPTION: LICENSES AND FEES. AMOUNT: 30. DESCRIPTION: BANK CHARGES. AMOUNT: 4,484. DESCRIPTION: COMPUTER SERVICES & SUPPLIES. AMOUNT: 2,288. DESCRIPTION: MEALS & ENTERTAIMENT 100%. AMOUNT: 2,111. DESCRIPTION: SUPPLIES. AMOUNT: 201. DESCRIPTION: RECRUITING EXPENSE. AMOUNT: 803. DESCRIPTION: MERCHANDISE EXPENSE. AMOUNT: 8,264. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 750. DESCRIPTION: ADMIN SUPPORT. AMOUNT: 3,135. TOTAL TO FORM 990-EZ, LINE 16: 85,712. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 4,125. END OF YEAR AMOUNT: 3,986. |
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