| Return Reference | Explanation |
|---|---|
| Pt III, Line 2 | No |
| Pt III, Line 3 | No |
| Pt V, Line 3b | No |
| Pt V, Line 13a | No |
| Pt V, Line 14b | No |
| Pt VI, Line 1a | 10 Voting members of the governing body |
| Pt VII, Col (F) | No |
| Pt VI, Line 3 | No |
| Pt VI, Line 4 | No |
| Pt VI, Line 5 | No |
| Pt VI, Line 6 | No |
| Pt VI, Line 7a | No |
| Pt VI, Line 7b | No |
| Pt VI, Line 8a | No |
| Pt VI, Line 8b | No |
| Pt VI, Line 10b | No |
| Pt VI, Line 11b | No |
| Pt VI, Line 12c | No |
| Pt VI, Line 15a | No |
| Pt VI, Line 15b | No |
| Pt VI, Line 18 | Not Applicable |
| Pt VI, Line 19 | Not Applicable |
| Pt VII, Col (E) | Not Applicable |
| Pt VII, Col (F) | Not Applicable |
| Pt VIII | Line 1 B: Membership Dues $ 6,175.00 and Dues & Fee Income Other $ 8,12.85 |
| Pt VIII | Line 1 F: Donations Received $ 2.006.23 |
| Pt VIII | Line 2A: Revenue From Socials $ 303,133.37. |
| Pt VIII | Line 3: NONE |
| Pt VIII | Line 6 A: NONE |
| Pt VIII | Line 9 A: Pull Tab Receipts $ 2,175.00,Queen of Hearts Receipts $ 14,035.03 and Groover $ 598,842.58. |
| Pt VIII | Line 9 B: Queen of Hearts Expense $ 2,727.79, Gaming Expense $ 300,405.58. |
| Pt VIII | Line 10 A: Social Quarter Sales $ 134,374.63, Kitchen Sales $ 65,968.50, SPEC PROJ & COMMITTEE $0.00, Other $42,193.00. |
| Pt VIII | Line 10 B: Social Quarters COGS $ 28,901.53, Kitchen COGS $49,973.96. |
| Pt VIII | LINE 11 A: OTHER INCOME $ 42,193.00 |
| Pt VIII | LINE 11 B: SPECIAL PROJ & COMMITTEE $ 0.00. |
| Pt VIII | Line 11 E: Other Income $ 0.00, Special proj & committee $0.00. |
| Pt X | Line 1: Cash $ 165,930. |
| Pt X | Line 10A: Land, buildings, and equipment $ 384,373.90. |
| Pt X | Line 15: Other Assets $ 1,176.37 |
| Pt X | Line 16: Total Assets $ 551,48000. |
| Pt X | Line 23: Secured Mortgages $ 69,083.00 |
| Pt X | Line 26: Total Liabilities $ 69,083. |
| Pt X | Line 29: Permanently restricted net assets $ 482,397.00. |
| Pt X | Line 33: Total Net assets or fund balances $ 582,397.00. |
| Pt X | Line 34: Total Liabilities and net assets/fund balances $551,480.00. |
| Pt XI | Line 1: Total Revenue $ 734,805.00 |
| Pt XI | Line 2: Total expenses $ 477,082.00 |
| Pt XI | Line 3: Revenue less expenses $ 257,723.00. |
| Pt XI | Line 4: Net assets or fund balances at beginning of year $502,146. |
| Pt XI | Line 10: Net assets or fund balances at end of the year $482,397.00. |
| Pt XII, Line 1 | Accrual Method used on this Form 990 |
| Pt XII, Line 2c | No |
| Pt XII, Line 3b | No |
| Software ID: | 24020153 |
| Software Version: |