Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.3 | Other Assets.3 | RENT DEPOSIT - Beginning $0 RENT DEPOSIT - Ending $3400 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | MACHINERY & EQUIPMENT - Beginning $6568 MACHINERY & EQUIPMENT - Ending $7887 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | PROPERTY TAXES $68 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | REPAIRS $167 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MEMBER BENEFITS $203 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SUPPLIES $989 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | UNIT GAME EXPENSES $2496 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | RISING STAR EXPENSES $2674 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SURF'S UP EXPENSES $4351 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $841 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1815 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $4525 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $284 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |