| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,773. DESCRIPTION: COST OF CLUB EVENTS. AMOUNT: 102,713. DESCRIPTION: MEETING FACILITIES. AMOUNT: 552. DESCRIPTION: MONTHLY MEETING FOOD. AMOUNT: 2,009. DESCRIPTION: LICENSES AND FEES. AMOUNT: 35. DESCRIPTION: BANK CHARGES. AMOUNT: 5,470. DESCRIPTION: COMPUTER SERVICES & SUPPLIES. AMOUNT: 3,615. DESCRIPTION: SUPPLIES. AMOUNT: 217. DESCRIPTION: RECRUITING EXPENSE. AMOUNT: 989. DESCRIPTION: MERCHANDISE EXPENSE. AMOUNT: 22,807. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 3,950. TOTAL TO FORM 990-EZ, LINE 16: 146,130. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 4,576. END OF YEAR AMOUNT: 22,229. |
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