| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTSUPPLIES 30PAYROLL TAXES 2,102TAXES AND LICENSES 1,500DEPRECIATION 103OFFICE 8INSURANCE 960 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 381 345SALES TAX PAYABLE 134 581NOTE PAYABLE OGC 5,000 11,000 |
| Business income not reported on 990-T Part V line 35 | THE AMOUNT REPORTED ON LINE 7A OF THE RETURN IS IN FURTHERANCE OF THE ORGANIZATIONS EXEMPT PURPOSE WHICH IS TO PROVIDE A SOCIAL AND RECREATIONAL ACTIVITY FOR ITS MEMBERS. |
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