Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | SOUTHAMPTON RD ACCOUNTING FEES 433 INTEREST 4,507 INSURANCE 3,874 REPAIRS 1,954 TAXES AND LICENSES 5,247 NON-INVESTMENT DEPRECIATION 3,714 ADMINISTRATIVE 951 OTHER RENTAL EXPENSES 6,578 TRASH REMOVAL 615 EXPENSES CLUB EVENTS 45,157 SOCCER 41,634 ADMINISTRATIVE 11,466 RENTAL EXPENSES 5,608 NON-INVESTMENT DEPRECIATION 2,131 TOTAL 133,869 |
| FORM 990-EZ, PART II, LINE 24 | 299,226 299,226 LESS ACCUMULATED DEPRECIATION 250,909 256,754 LIQUOR LICENSE, INVENTORY 5,907 5,907 TOTAL 54,224 48,379 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGES PAYABLE 83,927 79,417 SECURITY DEPOSITS 0 850 |
| FORM 990-EZ, PART III, LINE 31 | MISCELLANEOUS EXPENSES. |
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