Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,394. DESCRIPTION: INSURANCE CLAIM PROCEEDS. AMOUNT: 2,122. TOTAL TO FORM 990-EZ, LINE 8: 10,516. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,036. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,731. TOTAL TO FORM 990-EZ, LINE 14: 20,767. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 102. DESCRIPTION: INSURANCE. AMOUNT: 4,638. DESCRIPTION: TOURNAMENT FEES. AMOUNT: 90. DESCRIPTION: TELEPHONE. AMOUNT: 968. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 341. DESCRIPTION: SOCIAL EXPENSE, FOOD, FLOWERS. AMOUNT: 293. DESCRIPTION: SUPPLIES. AMOUNT: 1,019. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 65. DESCRIPTION: CABLE. AMOUNT: 554. DESCRIPTION: ADVERTISING. AMOUNT: 65. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 232. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 58. DESCRIPTION: PRINTING & TROPHIES. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 16: 8,534. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 168. END OF YEAR AMOUNT: 168. DESCRIPTION: DUE FROM SPONSOR - CC. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,495. END OF YEAR AMOUNT: 13,459. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO SPONSOR. BEG. OF YEAR AMOUNT: 69,611. END OF YEAR AMOUNT: 79,711. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,579. END OF YEAR AMOUNT: 2,270. DESCRIPTION: ROOF REPAIR LOAN. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 0. |
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