| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | SOCIAL ACTIVITIES PROVIDED TO MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INSPECTION OF GOVERNING DOCUMENTS AVAILABLE UPON REQUEST |
| FORM 990, PART IX, LINE 24E | CREDIT CARD FEES 3,275 0 0 MEMBERSHIP SUPPLIES 3,237 0 0 CLEANING SUPPLIES 2,893 0 0 SECURITY 2,683 0 0 GRAND AERIE PER CAP TAX 2,232 0 0 CLUB ACTIVITES 1,725 0 0 COMPUTER/EQUIPMENT/SOFTWA 1,718 0 0 FEES/LICENSES 1,547 0 0 EQUIPMENT RENTAL & MAINTE 1,290 0 0 BAR SUPPLIES 1,206 0 0 DUE TO GRAND AERIE - MEMB 747 0 0 STATE PER CAPITA 744 0 0 BENEFITS FOR MEMBERS - DE 250 0 0 TRAINING 180 0 0 GIFTS GIVEN 175 0 0 DUE TO GRAND AERIE - SUPP 105 0 0 CONVENTION 70 0 0 DUES/MEMBERSHIP/SUBSC 51 0 0 KITCHEN SUPPLIES 45 0 0 CLEANING DEPOSIT RETURN 25 0 0 ANNUAL REPORTS 15 0 0 TOTAL 24,213 0 0 |
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