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: INTEREST INCOME. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 900. DESCRIPTION: INSURANCE. AMOUNT: 465. DESCRIPTION: FILING FEES. AMOUNT: 80. DESCRIPTION: GEN/OFFICE EXPENSES. AMOUNT: 861. DESCRIPTION: WEBSITE. AMOUNT: 750. DESCRIPTION: TENNIS/TOURNAMENT EXPENSES. AMOUNT: 134,401. TOTAL TO FORM 990-EZ, LINE 16: 137,457. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJ. AMOUNT: 713. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES/DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 24,572. END OF YEAR AMOUNT: 18,287. DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 557. END OF YEAR AMOUNT: 1,300. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 37,349. END OF YEAR AMOUNT: 40,161. |
| Software ID: | |
| Software Version: |