| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | Board meets to review form 990 before filling |
| Form 990, Part IX, Line 24e | Meals & entertainment 1274. 0. 1274. 0. |
| Form 990, Part IX, Line 24e | Bank Charges 4300. 0. 4300. 0. |
| Form 990, Part IX, Line 24e | Refunds 665. 665. 0. 0. |
| Form 990, Part IX, Line 24e | Security 80431. 78769. 1662. 0. |
| Form 990, Part IX, Line 24e | Facilities and Equipment 6500. 6500. 0. 0. |
| Form 990, Part IX, Line 24e | Special Occasion 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Lease Equipment 1692. 0. 1692. 0. |
| Form 990, Part IX, Line 24e | Licences,Permits and Fees 1456. 0. 1456. 0. |
| Form 990, Part IX, Line 24e | Membership Dues 170. 0. 170. 0. |
| Form 990, Part IX, Line 24e | Insurance 23151. 0. 23151. 0. |
| Form 990, Part IX, Line 24e | Telephone 2780. 0. 2780. 0. |
| Form 990, Part IX, Line 24e | Cleaning and Maintenance 38829. 30637. 8192. 0. |
| Form 990, Part IX, Line 24e | Club and Other Supplies 145857. 145857. 0. 0. |
| Form 990, Part IX, Line 24e | Donation Expenses 500. 0. 500. 0. |
| Form 990, Part IX, Line 24e | Bartenders 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Payroll Expenses 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | Taxes 44145. 44145. 0. 0. |
| Form 990, Part IX, Line 24e | Tournament EXpenses 3000. 3000. 0. 0. |
| Form 990, Part IX, Line 24e | Tips 10436. 0. 10436. 0. |
| Form 990, Part IX, Line 24e | Pet Expeses 285. 0. 285. 0. |
| Form 990, Part IX, Line 24e | Supplies 142. 142. 0. 0. |
| Software ID: | 23017509 |
| Software Version: |