| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,604 OFFICE 431 INTEREST 5,924 INSURANCE 19,740 BANK SERVICE CHARGES 408 DONATIONS 200 FOOD, ALCOHOL, DIRECT SUP 72,656 LICENSES & REGISTRATION 577 PAYROLL PROCESSING FEES 335 FINES AND PENALTIES 3,626 NON-INVESTMENT DEPRECIATION 841 TOTAL 107,342 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 17,500 17,500 LESS ACCUMULATED DEPRECIATION 5,086 5,927 TOTAL 12,414 11,573 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 60,907 57,090 |
| FORM 990-EZ, PART III | SOCIAL CLUB OFFERING FACILITIES, FOOD, BEVERAGES AND RECREATION TO ITS MEMBERS. |
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