| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTPARKING LOT RENTAL INCOME 8,100 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK FEES 214CLEANING 7,150CLEANING SUPPLIES 175CARD PROCESSING 982EVENT DECORATION 1,271LICENSE AND FEES 2,472MEMBER ACTIVITIES (270)MUSIC LICENSE 12,465BANDS AND ENT 54,110OFFICE SUPPLIES 1,683MISC OTHER BUSINESS 257SHUFFLEBOARD SUPPLIES 407NMGRT 10,017PENALTIES 51HOUSE/KITCHEN SUPPLIES 702 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 24,761 17,624 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,428 1,801 |
| Business income not reported on 990-T Part V line 35 | ALL UBTI REPORTED ON 990T |
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