| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS VOTE ON THE OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS APPROVE ITEMS BROUGHT TO VOTE ON. |
| FORM 990, PART VI, SECTION B, LINE 11B | 990 REVIEWED BEFORE SIGNED AND SUBMITTED |
| FORM 990, PART VI, SECTION B, LINE 12C | IF CONFLICT, SITUATION DISCUSSED AND CONFLICT RESOLVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST FROM THE CLUB SECRETARY |
| PT VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| PT VI, LINE 7A | THE MEMBERS VOTE ON THE OFFICERS. |
| PT VI, LINE 7B | THE MEMBERS APPROVE ITMES BROUGHT TO VOTE ON. |
| PT VI, LINE 12C | IF CONFLICT, SITUATION DISCUSSED AND CONFLICT RESOLVED. |
| PT VI, LINE 11B | 990 REVIEWED BEFORE SIGNED AND SUBMITTED. |
| FORM 990, PART IX, LINE 24E | BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,354. TELEPHONE: PROGRAM SERVICE EXPENSES 11,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,010. MOTHER'S DAY: PROGRAM SERVICE EXPENSES 9,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,480. KITCHEN EXPENSES: PROGRAM SERVICE EXPENSES 8,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,098. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,421. SOCIAL ACTIVITIES: PROGRAM SERVICE EXPENSES 3,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,784. PER CAPITA - LODGE: PROGRAM SERVICE EXPENSES 3,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,527. ALARM SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,076. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 2,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,985. EXTERMINATOR: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. JANITORIAL: PROGRAM SERVICE EXPENSES 1,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,975. BAR SUPPLIES: PROGRAM SERVICE EXPENSES 1,764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,764. OFFICER''S EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 380. INSTALLATION OF OFFICERS: PROGRAM SERVICE EXPENSES 306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. YOUTH ACTIVITIES: PROGRAM SERVICE EXPENSES 303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303. BADGES AND PINS: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |
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