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 | MISCELLANEOUS INCOME 7,221 TOTAL 7,221 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE AMOUNT 1,638 INSURANCE 7,001 BANK CHARGES 1 DEFIBRILATOR EXPENSE 640 FOOD & REFRESHMENTS 2,033 MEMBERSHIP DIRECTORIES EX 852 NEWSLETTER 796 REPAIRS 1,984 SUPPLIES 6,040 TOURNAMENT & GAME EXPENSE 64,636 GIFT CERTIFICATES REDEEME 514 NON-INVESTMENT DEPRECIATION 12,718 TOTAL 98,853 |
| FORM 990-EZ, PART II, LINE 24 | 298,514 303,062 LESS ACCUMULATED DEPRECIATION 102,768 115,486 UTILITY DEPOSITS 1,110 1,110 TOTAL 196,856 188,686 |
| FORM 990-EZ, PART III | TO PRODUCE PROGRAMS AND PROVIDE FACILITIES TO PLAY AND TEACH BRIDGE AND OFFER TOURNAMENTS. |
| FORM 990-EZ, PART III, LINE 31 | TO PRODUCE PROGRAMS AND PROVIDE FACILITIES TO PLAY AND TEACH BRIDGE AND OFFER TOURNAMENTS. |
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