| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MEMBER CLUB LUNCH 32,312 PRIVATE MEALS MEMBERS 16,591 MISCELLANEOUS 335 TOTAL 49,238 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PUBLICITY 333 OFFICE EXPENSE 704 POSTAGE 293 PROPERTY INSURANCE 6,724 CONTRACT SERVICES 3,150 CONTRIBUTIONS EXPENSE 485 KITCHEN SUPPLIES 1,745 LICENSES & PERMITS 283 MEMBER RECOGNITION 953 SMALL CLUB SUPPLIES 210 OTHER EXPENSES -1,051 TOTAL 13,829 |
| FORM 990-EZ, PART I, LINE 20 | INCREASE IN NET ASSET NOT INCLUDED IN NET INCOME 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 650 0 SALES TAX PAYABLE 491 330 |
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