M H Club Inc is located in Matthews, NC.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO OWN, LEASE, BUILD, CONSTRUCT, MAINTAIN, OPERATE OFFICES, CLUB HOUSES AND ANY OTHER BUILDINGS NECESSARY IN CARRYING OUT THE PURPOSES OF THIS CORPORATION.
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Membership dues | $75,026 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $75,026 |
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 | $1,000 |
Occupancy, rent, utilities, and maintenance | $67,791 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $24 |
Total expenses | $68,815 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $86,911 |
Other assets | $0 |
Total assets | $86,923 |
Total liabilities | $2,438 |
Net assets or fund balances | $84,485 |