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 $1335 |
| Other Expenses.1008 | Interest $1823 |
| Other Expenses.1009 | Depreciation $8745 |
| Other Expenses.1012 | Insurance $7382 |
| Other Expenses.1 | Club event supplies $27814 |
| Other Expenses.2 | Property Ground Maintenance $20850 |
| Other Expenses.4 | Mass investment taxes $467 |
| Other Expenses.5 | Telephone $356 |
| Other Expenses.6 | Miscellaneous Expenses $300 |
| Other Expenses.7 | License/Fees $195 |
| Other Expenses.8 | Annual Report $19 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2880 Furniture and Fixtures - Ending $2094 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1500 |
| Other Assets.1004 | Miscellaneous - Beginning $-1500 Miscellaneous - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5497 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $43265 Unsecured Notes and Loans Payable - Ending $32468 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |