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 $739 |
| Other Expenses.1002 | Office Expenses $1994 |
| Other Expenses.1009 | Depreciation $1428 |
| Other Expenses.1012 | Insurance $6169 |
| Other Expenses.1 | Club Activities $24292 |
| Other Expenses.2 | Repairs and Maintenance $17077 |
| Other Expenses.3 | Real Estate Taxes $11079 |
| Other Expenses.4 | Utilities $8482 |
| Other Expenses.5 | Scholarships $1000 |
| Other Expenses.6 | Dues & Subscriptions $829 |
| Other Expenses.7 | Telephone $590 |
| Other Expenses.8 | Key Cards $409 |
| Other Expenses.9 | Cable $394 |
| Other Expenses.10 | Federal & State Tax $157 |
| Other Expenses.11 | Licenses $50 |
| Total Liabilities.1 | Dues Tax Payable - Beginning $38 Dues Tax Payable - Ending $37 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |