Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2900 |
| Other Expenses.1009 | Depreciation $3018 |
| Other Expenses.1 | MAINTENANCE & REPAIRS $4153 |
| Other Expenses.2 | TBWA CONTRIBUTION $1000 |
| Other Expenses.3 | LAND RENT $500 |
| Other Expenses.4 | EQUIPMENT RENT $483 |
| Other Expenses.5 | TAXES-FTB $114 |
| Other Expenses.6 | KITCHEN/CLUB HOUSE SUPLIES $42 |
| Other Expenses.7 | BANK CHARGES $36 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $20 |
| Other Assets.1 | ACCTS REC - Beginning $2026 ACCTS REC - Ending $7786 |
| Other Assets.2 | PREPAYMENTS - Beginning $937 PREPAYMENTS - Ending $937 |
| Total Liabilities.1 | ADVANCES FROM MEMBER-CHAMPION - Beginning $56537 ADVANCES FROM MEMBER-CHAMPION - Ending $56537 |
| Total Liabilities.2 | ACCTS PAYABLE TRADE - Beginning $3357 ACCTS PAYABLE TRADE - Ending $3407 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |