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 |