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 Expenses.1003 | Information Technology $15 |
| Other Expenses.1009 | Depreciation $175 |
| Other Expenses.1012 | Insurance $2259 |
| Other Expenses.1 | SOCIAL EXPENSES $1299 |
| Other Expenses.2 | JUNIOR DEVELOPMENT $435 |
| Other Expenses.3 | GIFTS $379 |
| Other Expenses.6 | FEES $317 |
| Other Expenses.7 | TENNIS BALLS FOR LESSONS $295 |
| Other Expenses.8 | DIRECTORY $272 |
| Other Expenses.9 | SIGNS $131 |
| Other Expenses.10 | BOARD MEETINGS $120 |
| Other Expenses.11 | MEMBERSHIP PACKETS/KEYS $81 |
| Other Expenses.12 | DUES AND SUBSCRIPTIONS $65 |
| Other Expenses.13 | TOURNAMENT $51 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1571 Accounts Payable and Accrued Expenses - Ending $427 |
| Total Liabilities.1 | POTENTIAL ASSESSMENT REFUNDS - Beginning $31305 POTENTIAL ASSESSMENT REFUNDS - Ending $8645 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |