| Return Reference | Explanation |
|---|---|
| Pt VI, Line 11b | HIRED ACCOUNTING FIRM TO REVIEW TRANSACTIONS INDEPENTLY |
| Pt VI, Line 15b | BOARD ESTABLISHES VOLUNTEERS AS CARETAKERS OF CLUBS NEEDS REGARDING CLUB HELP, REPAIRS ETC... |
| Pt VI, Line 15a | BOARD ESTABLISHES COMPENSATION FOR SERVICES PERFORMED |
| Pt V, Line 3b | 2 CDS EARNED UNRELATED BUSINESS INCOME FOR CLUB |
| Form 990, Part IX, Line 24e | JANITORIAL / CLEANING 5850. 5850. |
| Form 990, Part IX, Line 24e | BAR CONSULTANT / CARETAKER 10195. 10195. |
| Form 990, Part IX, Line 24e | CLUB SLUPPLIES 1058. 1058. |
| Form 990, Part IX, Line 24e | CREDIT CARD PROCESS FEES 3089. 3089. |
| Form 990, Part IX, Line 24e | BOOKS / SUBSCRIPTIONS 804. 804. |
| Form 990, Part IX, Line 24e | LICENSE AND FEES 445. 445. |
| Form 990, Part IX, Line 24e | CHAPLAIN FEE BLESSING OF FLEET 100. 100. |
| Form 990, Part IX, Line 24e | DECORATIONS 353. 353. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTALS 375. 375. |
| Form 990, Part IX, Line 24e | FOOD SERVICE LICENSE 214. 214. |
| Form 990, Part IX, Line 24e | LEGAL & PROFESSIONAL 250. 250. |
| Form 990, Part IX, Line 24e | MEMBER BENEFITS 158. 158. |
| Form 990, Part IX, Line 24e | SECURITY ALARM 1715. 1715. |
| Form 990, Part IX, Line 24e | REPAIRE AND MAINTENANCE EQUIPMENT 525. 525. |
| Form 990, Part IX, Line 24e | PEST CONTROL 780. 780. |
| Form 990, Part IX, Line 24e | SMALL EQUIPMENT AND FURNISHINGS 70. 70. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS COSTS 36. 36. |
| Form 990, Part IX, Line 24e | SUPPLIES - GENERAL 62. 62. |
| Form 990, Part IX, Line 24e | REPAIRS BUILDING 3021. 3021. |
| Form 990, Part IX, Line 24e | REPAIRS SHED 200. 200. |
| Form 990, Part IX, Line 24e | BUILDING MAINTENANCE 752. 752. |
| Form 990, Part IX, Line 24e | DUES / SUBSCRIPTIONS 666. 666. |
| Form 990, Part IX, Line 24e | DONATIONS 1028. 1028. |
| Form 990, Part IX, Line 24e | FLOWERS 213. 213. |
| Form 990, Part IX, Line 24e | FLOWER BLESSING OF THE FLEET 150. 150. |
| Form 990, Part IX, Line 24e | SALES TAX PAID 5036. 5036. |
| Form 990, Part IX, Line 24e | POSTAGE / MAILING 484. 484. |
| Form 990, Part IX, Line 24e | PROPERTY TAXES 6866. 6866. |
| Form 990, Part IX, Line 24e | UTILITIES - CABLE / NET 2501. 2501. |
| Form 990, Part IX, Line 24e | UTILITIES - ELECTRIC / WATER 10218. 10218. |
| Form 990, Part IX, Line 24e | UTILITIES - GAS 1954. 1954. |
| Form 990, Part IX, Line 24e | UTILITIES - TELEPHONE 1880. 1880. |
| Form 990, Part IX, Line 24e | PRINTING / COPYING 2521. 2521. |
| Form 990, Part IX, Line 24e | WASTE REMOVAL 405. 405. |
| Form 990, Part IX, Line 24e | BANK CHARGES 488. 488. |
| Form 990, Part IX, Line 24e | UNIFORMS 765. 765. |
| Software ID: | 25022686 |
| Software Version: |