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 8 | CONCESSION REVENUE 2,576 GIFT CERTIFICATES SOLD 2,394 BOOKS & SUPPLIES 875 RENTAL INCOME 145 TOTAL 5,990 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 6,217 FOOD AND REFRESHMENT 1,646 OFFICE SUPPLIES 2,306 NEWSLETTER 659 GIFT CERTIFICATE REDEEMED 2,202 TOURNAMENT & GAME EXPENSE 57,275 SUPPLIES 7,019 NON-INVESTMENT DEPRECIATION 20,606 TOTAL 97,930 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 10,303 |
| FORM 990-EZ, PART II, LINE 24 | 313,060 320,015 LESS ACCUMULATED DEPRECIATION 148,882 159,184 UTILITY DEPOSITS 1,110 1,110 LOAN TO MBA 1,700 0 TOTAL 166,988 161,941 |
| FORM 990-EZ, PART III | TO PRODUCE PROGRAMS AND PROVIDE FACILITIES TO PLAY BRIDGE,TEACH BRIDGE AND OFFER TOURNAMENTS. |
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