Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 8 | CHRISTMAS TREE PICK UP 540 RECYCLING 126 REFUNDS 58 MISCELLENOUS 50 TOTAL 774 |
FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 200 OFFICE EXPENSE 3,507 ACTIVITES EXPENSES 4,672 MISCELLENEOUS 261 SALES TAX 2,002 REPAIRS 973 NON-INVESTMENT DEPRECIATION 7,839 TOTAL 19,454 |
FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 29,426 292,015 LESS ACCUMULATED DEPRECIATION 22,028 207,049 TOTAL 7,398 84,966 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 534 647 |
FORM 990-EZ, PART III, LINE 28 | THE GRATITUDE CLUB OFFERS A COMFORTABLE SETTING FOR PEOPLE IN RECOVERY TO MEET FOR FELLOWSHIP AND FUN. A MEMBERSHIP FEE TO THE CLUB QUALIFIES YOU FOR DISCOUNTS TO MANY OF OUR EVENTS, AS WELL AS ACCESS TO THE BUILDING FOR RELAXING, CABLE SPORTS, MOVIES/VIDEOS, AND OTHER LEISURE ACTIVITIES. HOWEVER, THERE ARE NO DUES OR FEES REQUIRED TO ATTEND ANY OF THE 12-STEP FELLOWSHIP MEETINGS HELD WITHIN OUR FACILITY. |
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