| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 809 RENTAL INCOME 725 TOTAL 1,534 |
| FORM 990-EZ, PART I, LINE 10 | NAME: VAROIUS ORGANIZATIONS CASH CONTRIBUTION: 7,985 |
| FORM 990-EZ, PART I, LINE 16 | BAR AND FOOD SALES BAR SUPPLIES 4,750 KITCHEN SUPPLIES 45 DIRECT TV FEES 3,628 ENTERTAINMENT 2,010 LICENSE AND PERMITS 3,560 SALES TAX 13,200 EXPENSES TRAVEL AND MEETING EXPENSE 5,152 2,375 OFFICE SUPPLIES & POSTAGE 1,895 CONTRACTUAL OFFICE 2,400 PER CAPITA DUES 14,989 KEY CARD EXPENSE 429 OTHER EXPENSES 260 MEMBER EVENTS 1,822 PUBLIC RELATIONS 290 CLEANING SUPPLIES 204 BADGES AND PINS 702 SOFTWARE 1,069 FRS LICENSE 165 SUPPLIES 227 TOTAL 59,172 |
| FORM 990-EZ, PART I, LINE 20 | CORRECT BEGING NET ASSETS 6,364 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 12,999 9,009 PREPAID EXPENSES AND DEFERRED CHARGES 448 255 19,042 19,042 LESS ACCUMULATED DEPRECIATION 16,466 16,466 TOTAL 16,023 11,840 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,351 1,120 RAFFLE WITHHOLDING 5,202 0 PREPAID MEMBERSHIP DUES 16,734 19,706 |
| FORM 990-EZ, PART III | PROVIDE SUPPORT TO VARIOUS 501(C)(3) ORGANIZATIONS AND PROVIDE SOCIAL ACTIVITIES FOR THE FATERNAL MEMBERS. |
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