| Return Reference | Explanation |
|---|---|
| Part VI Line 6 | No classes, all members have equal voting rights |
| Part VI Line 7a | There are no classes of membership all are treated equal. |
| Part VI Line 11b | At a special meeting of the Boad of Directors the Form 990 is reviewed. |
| Part VI Line 19 | Request in writing to review documents. A date and time will be set. |
| Part VI Line6 | Members: The Millerville Mens Club as 137 members. |
| Part VI Line 7a | Policy: All members are permitted to vote for club officers |
| Part VI Line 7a | Policy: All members are permitted to vote on capital itmes. |
| Part VI Line 11b | Policy: The board if directors reviews and approves form 990. |
| Part VIII Line 10a | Gross Sales by Category: |
| Part VIII Line 10a | Beer and Liquor Sales: $269,355. |
| Part VIII Line 10a | Soda, Water, Sundries, and Food Sales: $22,297 |
| Part VIII Line 10a | Total Gross Sales: $291,652. |
| Part VIII Line 10b | Cost of Goods Sold. |
| Part VIII Line 10b | Beer and Liquor Costs: $86,828. |
| Part VIII Line 10b | Soda, Water, Sundries, and Food Costs:$7,538. |
| Part VIII Line 10b | Bar Supplies Costs $5,693. |
| Part VIII Line 10b | Total costs of Goods Sold $100,059 |
| Part IX Line 16 | Occupancy Costs: |
| Part IX Line 16 | Utilities Costs: $34,989. |
| Part IX Line 16 | Property Tax Costs: $8,495. |
| Part IX Line 16 | Maintencance & Repair Costs: $17,764. |
| Part IX Line 16 | Club Supplies Costs: $3,874. |
| Part IX Line 16 | Licenses & Fees Costs: $5,196. |
| Part IX Line 16 | Mortgage Principal Costs: $8,850. |
| Part IX Line 16 | Total Occupancy Costs: $79,168. |
| Part X Line 1 | Cash $5,000. |
| Part X Line 2 | Dean Bank Checking Account $36,375. |
| Part X Line 23 | Outstanding Mortgage balance on 12/31/2025 was $291,870. |
| Part X Line 23 | Mortgage holder in Dean Bank, Franklin, MA |
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