| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 498 INTEREST 2 INSURANCE 14,698 SALES TAX 7,948 MERCHANT PROCESSING FEES 89 DUES & SUBSCRIPTIONS 409 LICENSES AND PERMITS 200 BANK SERVICES CHARGES 70 AUTO 29 PENALTIES 50 CONTRACT LABOR 4,004 TOTAL 27,997 |
| FORM 990-EZ, PART II, LINE 24 | OTHER LOANS RECEIVABLE 0 12,783 INVENTORIES FOR SALE OR USE 0 4,608 LIQUOR LICENSE 4,300 4,300 TOTAL 4,300 21,691 |
| FORM 990-EZ, PART II, LINE 26 | LOANS FROM AFFILIATES 3,590 39,823 LOAN FROM SJM 17,555 0 |
| FORM 990-EZ, PART III | THE CORPORATION'S PURPOSE IS TO HAVE A PRIVATE CLUB AS A SOCIAL ORGANIZATION THAT WILL OPERATE FOR THE BENEFIT AND ENJOYMENT OF ITS MEMBERS, THEIR FAMILIES AND GUESTS AND ARRANGE FOR SUITABLE FACILITIES AT THE PREMISES WHERE ACTIVITIES OF A HOSPITABLE, SOCIAL AND FRANTERNAL NATURE MAY BE CONDUCTED. |
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