| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | BAR OPERATIONS BANK CHARGES 15 LAUNDRY 913 1,519 TAXES/LICENSES 7,513 EXPENSES OFFICE 974 542 INSURANCE 11,022 ASSOCIATION DUES 4,369 DONATIONS/MEMORIALS 1,350 SUPPLIES 25 VETERANS ACTIVITIES 1,402 TELEPHONE 3,447 LICENSES AND FEES 982 OTHER OFFICE 261 FINES & PENALTIES 863 NON-INVESTMENT DEPRECIATION 85 TOTAL 35,282 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -9,860 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 395 395 EQUIPMENT 39,403 39,403 LESS ACCUMULATED DEPRECIATION 34,214 34,214 LAND IMPROVEMENTS 24,901 24,901 LESS ACCUMULATED DEPRECIATION 18,643 18,643 TOTAL 11,842 11,842 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,397 2,451 |
| FORM 990-EZ, PART III, LINE 31 | PROVISION OF SERVICES TO MEMBERS |
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