Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $23 |
| Other Expenses.1002 | Office Expenses $1258 |
| Other Expenses.1009 | Depreciation $1428 |
| Other Expenses.1012 | Insurance $14105 |
| Other Expenses.1 | Club Activities $18403 |
| Other Expenses.2 | Real Estate Taxes $10924 |
| Other Expenses.3 | Utilities $8880 |
| Other Expenses.4 | Repairs and Maintenance $6013 |
| Other Expenses.5 | Scholarships $1500 |
| Other Expenses.6 | Telephone $541 |
| Other Expenses.7 | Federal & State Tax $477 |
| Other Expenses.8 | Key Cards $369 |
| Other Expenses.9 | Cable $313 |
| Other Expenses.10 | Contributions $130 |
| Other Expenses.11 | Licenses $50 |
| Total Liabilities.1 | Dues Tax Payable - Beginning $0 Dues Tax Payable - Ending $38 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |