| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 62. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,565. DESCRIPTION: COST OF CLUB EVENTS. AMOUNT: 98,636. DESCRIPTION: MEETING FACILITIES. AMOUNT: 632. DESCRIPTION: MONTHLY MEETING FOOD. AMOUNT: 15,573. DESCRIPTION: LICENSES AND FEES. AMOUNT: 30. DESCRIPTION: BANK CHARGES. AMOUNT: 2,030. DESCRIPTION: COMPUTER SERVICES & SUPPLIES. AMOUNT: 3,009. DESCRIPTION: SUPPLIES. AMOUNT: 315. DESCRIPTION: RECRUITING EXPENSE. AMOUNT: 375. DESCRIPTION: MERCHANDISE EXPENSE. AMOUNT: 5,414. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 1,650. TOTAL TO FORM 990-EZ, LINE 16: 131,229. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 3,986. END OF YEAR AMOUNT: 4,576. |
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