| Form 990-EZ, Part I, Line 8, Other Revenue |
BULLETIN ELK HORN AD 330 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
MISC 1,771 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
MAJOR PROJECT INCOME 321 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
GOLD KEY INCOME 5 |
| Form 990-EZ, Part I, Line 8, Other Revenue |
SERVICE FEE 162 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Conferences, conventions, and meetings 1,725 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 599 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
ELKHORN 367 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
KEY CARD 186 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
GOLD KEY EXP 22 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
MAJOR PROJECT EXP 1,277 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
PER CAPITA 904 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
HEALTH LICENSE 1,092 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
CHARITABLE 436 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
CREDIT CARD FEES 1,638 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
INSURANCE 11,659 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
SUPPLIES 1,251 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
BANK FEES 333 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
OTHER CLUB EXP 7,927 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
OFFICE 2,150 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
INTERNET 1,224 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
CLUB EXPENSES 669 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
CLINICS 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
STATE CONVENTION 382 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
BUSINESS LICENSE 735 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
BUSINESS TAX 4,789 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
ADVERTISING 327 |
| Form 990-EZ, Part I, Line 20, Net Assets |
TO CORRECT BALANCE 10,840 |
| Form 990-EZ, Part II, Line 24, Other Assets |
Equipment Beginning of year 0, End of year 3,596 |
| Form 990-EZ, Part II, Line 26, Liabilities |
Loan from Park E Land Beginning of year 10,569, End of year 16,714 |
| Form 990-EZ, Part II, Line 26, Liabilities |
Prepaid Dues Beginning of year 6,878, End of year 6,376 |
| Form 990-EZ, Part II, Line 26, Liabilities |
Project Liabilities Beginning of year 0, End of year 496 |