Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $156 Machinery and Equipment - Ending $0 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Licenses $50 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Contributions $250 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Cable $287 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Key Cards $303 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Dues & Subscriptions $395 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Telephone $682 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Federal & State Tax $745 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Bank Charges $1082 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Scholarships $1500 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Utilities $6750 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Real Estate Taxes $9975 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Club Activities $14028 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Repairs and Maintenance $20056 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $8339 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1428 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1063 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Miscellaneous $1315 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |