Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: GENERAL/ADMINISTRATIVE. Amount: 12620. Description: INDOOR CLUB. Amount: 18879. Description: TOURNAMENT EXPENSE. Amount: 6758. Description: INSURANCE. Amount: 951. Description: JUNIOR TEAM TENNIS. Amount: 517. Description: SUPPLIES. Amount: 29. Description: SUMMER CLINICS. Amount: 1703. Description: HOST STANDARD PKG. Amount: 3158. Total to Form 990-EZ, line 16: 44615. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 4443. Description: UNDEPOSITED FUNDS. Beg. of Year Amount: 0. End of Year Amount: 665. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: PAYROLL. Beg. of Year Amount: 740. End of Year Amount: 948. Description: OTHER. Beg. of Year Amount: 1154. End of Year Amount: 3889. |
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