Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountProperty rent lease 13,785 |
| Description of other expenses Part I line 16 | Description AmountOffice 1,039Insurance 2,132Special Events Youth Day 12,060Maintenance 8,896Misc Expenses 1,806Club House Expenses 2,169Dumpster Rental 726Cleaning Service 715Security Cameras 4,452Entrance Gate 5,216 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNew Pavilion Consruction Cost 110,581 110,581 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearTractor loan 1,995 0 |
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