| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC 5,644 TOTAL 5,644 |
| FORM 990-EZ, PART I, LINE 16 | BAR OPERATIONS BANK CHARGES 490 LAUNDRY 2,561 2,455 TAXES/LICENSES 6,682 EXPENSES OFFICE 579 555 INSURANCE 12,119 ASSOCIATION DUES 2,815 DONATIONS/MEMORIALS 3,084 SUPPLIES 6 VETERANS ACTIVITIES 2,403 TELEPHONE 3,628 LICENSES AND FEES 1,492 SECURITY 1,058 FINES & PENALTIES 116 TOTAL 40,043 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -113 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 395 395 EQUIPMENT 39,403 39,403 LESS ACCUMULATED DEPRECIATION 34,214 34,327 LAND IMPROVEMENTS 24,901 24,901 LESS ACCUMULATED DEPRECIATION 18,643 18,643 TOTAL 11,842 11,729 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,451 3,824 |
| FORM 990-EZ, PART III, LINE 31 | PROVISION OF SERVICES TO MEMBERS |
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