| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | CLUB ACTIVITIES OFFICE 1,651 INSURANCE 16,221 SERVICE CHARGES 409 CLUB EVENTS/GOLF OUTING 4,426 LIVE ENTERTAINMENT 22,175 QUICKBOOK FEES 605 SUPPLIES 1,923 GAMING SUPPLIES 253 CONTRACTED SERVICES 5,542 SQUARE FEES 1,711 REPAIRS AND MAINTENANCE 4,761 LIQUOR LICENSE 1,000 GAMING LICENSE 300 PERSONAL PROPERTY TAX 30 CHARITABLE CONTRIBUTIONS 455 EXPENSES NON-INVESTMENT DEPRECIATION 2,200 TOTAL 63,662 |
| FORM 990-EZ, PART I, LINE 20 | MISC TIMING ENTRY 0 NEW ASSET ADJ 0 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 6,402 6,402 FIXTURES 61,577 61,577 LESS ACCUMULATED DEPRECIATION 7,841 9,851 IMPROVEMENTS 1,325 1,325 LESS ACCUMULATED DEPRECIATION 252 442 TOTAL 61,211 59,011 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,204 1,233 |
| FORM 990-EZ, PART III, LINE 31 | OPERATING EXPENSES AND INCOME TAX |
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