Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $7735 |
| Other Expenses.1009 | Depreciation $7073 |
| Other Expenses.1012 | Insurance $7008 |
| Other Expenses.1 | EQUIPMENT LEASE $26239 |
| Other Expenses.2 | FACILITY CLEANING $3547 |
| Other Expenses.3 | CONTRACT SERVICES $2926 |
| Other Expenses.4 | CREDIT CARD & BANK FEES $2608 |
| Other Expenses.5 | GAS AND OIL $2387 |
| Other Expenses.6 | LIQUOR LICENSE $2200 |
| Other Expenses.7 | SUPPLIES $1914 |
| Other Expenses.8 | EQUIPMENT REPAIRS & MAINT $1544 |
| Other Expenses.9 | LICENSES AND FEES $715 |
| Other Expenses.10 | TOURNAMENT ALLOWANCE $450 |
| Other Expenses.11 | MGA HANDICAP SERVICE $90 |
| Other Assets.1003 | Machinery and Equipment - Beginning $20908 Machinery and Equipment - Ending $17478 |
| Other Assets.1004 | Miscellaneous - Beginning $288663 Miscellaneous - Ending $288663 |
| Other Assets.1 | ESCROW - Beginning $4840 ESCROW - Ending $11612 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $609252 Secured Mortgages and Notes Payable - Ending $629600 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $2637 SALES TAX PAYABLE - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |