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 Expenses.1002 | Office Expenses $391 |
| Other Expenses.1009 | Depreciation $9369 |
| Other Expenses.1012 | Insurance $9743 |
| Other Expenses.1 | CLUB EXPENSES $54376 |
| Other Expenses.2 | LICENSE, FEES & PERMITS $2815 |
| Other Expenses.3 | DONATIONS & COMMUNITY SUPPORT $2500 |
| Other Expenses.4 | BANK/CREDIT CARD FEES $1397 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3691 Furniture and Fixtures - Ending $2543 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2044 Machinery and Equipment - Ending $1672 |
| Other Assets.1010 | Inventories - Beginning $3895 Inventories - Ending $3895 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $513 SALES TAX PAYABLE - Ending $535 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |