| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Line 6 explanation - THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION. MEMBERS ARE REQUIRED TO PAY DUES WHICH ARE USED TO SUPPORT THE ORGANIZATION. |
| Form 990, Part VI, Section A, line 7a | Line 7a explanation - THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS |
| Form 990, Part VI, Section A, line 7b | Line 7b explanation - THE MEMBERSHIP VOTES ON MATTERS THAT EFFECT THE OPERATION OF THE CLIB. |
| Form 990, Part VI, Section B, line 11b | Line 11a explanation - THE RETURN IS REVIEWED BY THE TREASURER AND AVAILABLE TO MEMBERS |
| Form 990, Part VI, Section C, line 19 | RECORDS ARE AVAILABLE FOR INSPECTION AT ORGANIZATION OFFICE |
| Form 990, Part IX, line 24e | Supplies: Program service expenses 27,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,775. Real Estate Taxes: Program service expenses 21,934. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,934. Miscellaneous: Program service expenses 13,265. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,265. Credit Card Fees: Program service expenses 10,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,192. Club Membership: Program service expenses 9,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,652. Ammunition: Program service expenses 7,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,895. Pistol Expense: Program service expenses 7,116. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,116. TSC Investments: Program service expenses 5,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,559. Work Party Expense: Program service expenses 5,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,315. Payroll Service Fees: Program service expenses 4,221. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,221. Charitable Donations: Program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Bank Fees: Program service expenses 635. Management and general expenses 0. Fundraising expenses 0. Total expenses 635. Postage: Program service expenses 511. Management and general expenses 0. Fundraising expenses 0. Total expenses 511. Liquor License: Program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Dues & Subscriptions: Program service expenses 210. Management and general expenses 0. Fundraising expenses 0. Total expenses 210. |
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