| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MEMBER CLUB LUNCH 28,459 PRIVATE MEALS MEMBERS 17,452 MISCELLANEOUS 4,143 COMMUNITY CLUB LUNCHES 1,125 TOTAL 51,179 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PUBLICITY 911 OFFICE EXPENSE 1,121 POSTAGE 88 BOARD LIABILITY -423 PROPERTY INSURANCE 4,416 COMMUNITY EVENT EXPENSE 64 CONTRACT SERVICES 1,113 CONTRIBUTIONS EXPENSE 285 CORPORATION COSTS 25 KITCHEN MAINTENANCE 100 KITCHEN SUPPLIES 618 LICENSES & PERMITS 210 MEMBER RECOGNITION 33 SMALL CLUB SUPPLIES 216 OTHER EXPENSES 1,033 TOTAL 9,810 |
| FORM 990-EZ, PART I, LINE 20 | INCREASE IN NET ASSET NOT INCLUDED IN NET INCOME 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 649 SALES TAX PAYABLE 665 491 |
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