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, Other Revenue | OTHER INCOME 822 |
| Form 990-EZ, Part I, Line 8, Other Revenue | INTEREST EARNED 987 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 12,184 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER EXPENSES 522 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOUSE EXPENSES 3,941 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE EXPENSE 14,122 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TOURNAMENT FEES 4,891 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EVENT EXPENSES 12,639 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TENNIS EXPENSES 51,767 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 14,561, End of year 4,436 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER DEPRECIABLE ASSETS Beginning of year 76,362, End of year 140,775 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 2,656, End of year 2,668 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |