84 West Private Club is located in Denison, TX.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE 84 WEST PRIVATE CLUB WAS ORGANIZED TO PROVIDE SOCIAL CLUB ACTIVITES FOR THE PATRONS OF THE GRILL AT 84 WEST RESTAURANT. THERE WERE 86 MEMBERS OF THE PRIVATE CLUB IN 2022. THE MEMBERSHIP FEE FOR PATRONS WHO CONSUME ALCOHOL IS $1.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jon M Rains Committee Member | 5 | $0 | |
Julia Fostor Committee Member | 5 | $0 | |
James Conroy Committee Member | 5 | $0 | |
Marie Johnson Committee Member | 5 | $0 | |
Anbarasu Nachimuthu President/director | 5 | $0 | |
Karen M Mckearan Secretary/director | 5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Membership dues | $86 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $28,696 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $10,000 |
Occupancy, rent, utilities, and maintenance | $5,000 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $9,060 |
Total expenses | $24,060 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $4,636 |
Other assets | $0 |
Total assets | $4,636 |
Total liabilities | $0 |
Net assets or fund balances | $4,636 |