| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | EACH OFFICER/DIRECTOR REVIEWED THIS FORM 990 PRIOR TO FILING. |
| Pt VI, Line 12c | AT EACH MONTHLY DIRECTORS MEETINGS THE ISSUE IS RAISED AND DISCUSSED. |
| Pt X | BEGINNING OF YEAR ACCOUNTS RECEIVABLE: 0 |
| Pt X | BEGINNING OF YEAR INVENTORY: $1,660. |
| Pt X | BEGINNING OF YEAR UTILITY DEPOSIT: $700. |
| Pt VI, Line 6 | MEMBERS OF THE FRATERNAL ORGANIZATION ARE MEMBERS OF THE CLUB. |
| Form 990, Part IX, Line 24e | CONTRACT LABOR EXPENSE 15679. 15679. 0. 0. |
| Form 990, Part IX, Line 24e | MEETING EXPENSE 159. 0. 159. 0. |
| Form 990, Part IX, Line 24e | FUEL EXPENSE 106. 106. 0. 0. |
| Form 990, Part IX, Line 24e | KITCHEN SUPPLIES EXPENSE 8607. 8607. 0. 0. |
| Form 990, Part IX, Line 24e | LICENSE & FEES EXPENSE 75. 75. 0. 0. |
| Form 990, Part IX, Line 24e | PEST CONTROL EXPENSE 1116. 0. 1116. 0. |
| Form 990, Part IX, Line 24e | MEALS EXPENSE 75. 0. 75. 0. |
| Form 990, Part IX, Line 24e | PROPERTY TAX EXPENSE 13822. 6911. 6911. 0. |
| Form 990, Part IX, Line 24e | OFFICE SUPPLIES EXPENSE 496. 0. 496. 0. |
| Form 990, Part IX, Line 24e | BANK SERVICE CHARGES EXPENSE 20. 20. 0. 0. |
| Form 990, Part IX, Line 24e | DUES/SUBSCRIPTIONS EXPENSE 401. 0. 401. 0. |
| Form 990, Part IX, Line 24e | GIFTS EXPENSE 433. 0. 433. 0. |
| Form 990, Part IX, Line 24e | POSTAGE/DELIVERY EXPENSE 183. 0. 183. 0. |
| Software ID: | 24020153 |
| Software Version: |