Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | PICKLEBALL INCOME $11387 |
| Other Revenue.2 | CLINIC & TOURNAMENT INCOM $6352 |
| Other Revenue.4 | GUEST FEES $455 |
| Other Expenses.1008 | Interest $4135 |
| Other Expenses.1009 | Depreciation $21241 |
| Other Expenses.1012 | Insurance $4539 |
| Other Expenses.1 | MAINTENANCE $14076 |
| Other Expenses.2 | PICKLE BALL BALL EXPENSES $5185 |
| Other Expenses.3 | ELECTRICITY $2280 |
| Other Expenses.4 | PROPANE $2032 |
| Other Expenses.5 | GOODS SOLD TO MEMBERS $1965 |
| Other Expenses.6 | LANDBANK $1396 |
| Other Expenses.7 | SUPPLIES $1286 |
| Other Expenses.8 | CLINICS & TOURNAMENTS $1085 |
| Other Expenses.9 | TELEPHONE $684 |
| Other Expenses.10 | PRIZES $550 |
| Other Expenses.11 | WATER $520 |
| Other Expenses.12 | DUES $240 |
| Other Expenses.13 | P.O. BOX FEE $136 |
| Other Expenses.14 | MISC EXPENSE $96 |
| Other Expenses.15 | BANK CHARGES $49 |
| Other Expenses.16 | FILING FEES $15 |
| Other Assets.1004 | Miscellaneous - Beginning $1980 Miscellaneous - Ending $1980 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $95396 Secured Mortgages and Notes Payable - Ending $80863 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |