| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 3,484. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 474. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Club Activities. Amount: 8,212. Description: Insurance. Amount: 8,237. Description: Office Supplies. Amount: 2,220. Description: Scholarships. Amount: 500. Description: Real Estate Taxes. Amount: 9,372. Description: Repairs and Maintanance. Amount: 51,446. Description: Utilities. Amount: 22,030. Description: Contributions. Amount: 640. Description: Bank Charges. Amount: 785. Description: Dues & Subscriptions. Amount: 348. Description: Supplies and Cleaning. Amount: 4,096. Total to Form 990-EZ, line 16: 107,886. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Dues Tax Payable. Beg. of Year Amount: 0. End of Year Amount: 168. |
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