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        <ExplanationTxt>MISCELLANEOUS 35,335 0 0 CHARITABLE ACTIVITIES 32,161 0 0 PUBLIC RELATIONS 23,226 0 0 UTILITIES 23,062 0 0 ENTERTAINMENT 22,590 0 0 OTHER MAINT 22,441 0 0 REPAIRS &amp; MAINTENANCE 18,936 0 0 CREDIT CARD FEES 17,286 0 0 BULLETIN 11,023 0 0 ENTERTAINMENT 7,675 0 0 TELEPHONE/INTERNET 5,454 0 0 REPAIRS &amp; MAINT. 5,315 0 0 OTHER UTILITIES 4,816 0 0 INSURANCE 4,605 0 0 VIP VISITS 3,423 0 0 BADGES &amp; PINS 2,835 0 0 OFFICERS EXPENSE 2,831 0 0 PER CAPITA STATE DUES 2,671 0 0 ENF 2,460 0 0 MISCELLANEOUS 2,400 0 0 KITCHEN 2,000 0 0 CONVENTION 1,880 0 0 UNIFORMS 1,591 0 0 MISC - UNASSIGNED FOOD 1,537 0 0 DICTIONARY 1,440 0 0 DECORATIONS 1,176 0 0 SUPPLIES 1,122 0 0 EQUIPMENT RENTAL 1,101 0 0 EQUIPMENT RENTAL 1,055 0 0 LICENSE RENEWAL 1,000 0 0 UNIFORMS 856 0 0 PER ASSOCIATION 853 0 0 ALARM 850 0 0 JANITORIAL 690 0 0 PROMOTION 630 0 0 SUPPLIES 428 0 0 TRASH REMOVAL 400 0 0 JANITORIAL CLEANING 308 0 0 COMMUNITY ACTIVITIES 275 0 0 STATE MAJOR PROJECT 226 0 0 KEY CARD 164 0 0 DISTRESS MEMBERS 150 0 0 ADVERTISING 113 0 0 GAMES 105 0 0 OTHER TAXES 60 0 0 BANK FEES 60 0 0 LAW ENFORCEMENT RECOG. 31 0 0 TOTAL 270,646 0 0</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE -1</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>