| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CLUB CLOTHES 4,257 TOTAL 4,257 |
| FORM 990-EZ, PART I, LINE 16 | BAR ACTIVITIES PERMITS & LICENSE 1,236 POSTAGE 265 SUPPLIES 4,771 RUBBISH REMOVAL 2,736 INSURANCE 9,644 CLUB SPACE RENTAL NON-INVESTMENT DEPRECIATION 916 EXPENSES DONATIONS 150 DUES 135 TOTAL 19,853 |
| FORM 990-EZ, PART II, LINE 24 | 131,406 38,733 LESS ACCUMULATED DEPRECIATION 114,974 24,995 TOTAL 16,432 13,738 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 77,661 2,277 |
| FORM 990-EZ, PART III, LINE 31 | DONATIONS TO VARIOUS CHARIABLE FUNCTIONS |
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