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 | Insurance refund of excess payments $3417 |
| Other Expenses.1001 | Advertising and Promotion $3018 |
| Other Expenses.1002 | Office Expenses $1718 |
| Other Expenses.1005 | Travel $148 |
| Other Expenses.1008 | Interest $4468 |
| Other Expenses.1012 | Insurance $13196 |
| Other Expenses.1 | Licenses & Permits $1477 |
| Other Expenses.2 | Club Entertainment $1000 |
| Other Expenses.3 | Contributions $601 |
| Other Expenses.4 | Dues & Subscriptions $129 |
| Other Expenses.5 | Flags, Banners & Trophies $87 |
| Other Expenses.6 | Auxiliary Expense $40 |
| Other Expenses.7 | Rounding $1 |
| Other Assets.1 | Furniture, Fixtures & Equipment - Beginning $75000 Furniture, Fixtures & Equipment - Ending $75000 |
| Other Assets.2 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $80 |
| Total Liabilities.1 | Accounts Payable - Beginning $291 Accounts Payable - Ending $614 |
| Total Liabilities.2 | Hall Rental & Security Deposits - Beginning $4331 Hall Rental & Security Deposits - Ending $720 |
| Total Liabilities.3 | Payroll Liabilities - Beginning $1789 Payroll Liabilities - Ending $1969 |
| Total Liabilities.4 | Mortgage - Beginning $76009 Mortgage - Ending $73098 |
| Total Liabilities.5 | Accrued Taxes - Beginning $0 Accrued Taxes - Ending $615 |
| Software ID: | 14000252 |
| Software Version: | 2014v5.0 |