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 $653 |
| Other Expenses.1005 | Travel $173 |
| Other Expenses.1009 | Depreciation $1338 |
| Other Expenses.1010 | Amortization $400 |
| Other Expenses.1012 | Insurance $748 |
| Other Expenses.1 | FRIDAY GAME $6134 |
| Other Expenses.2 | WEDNESDAY NITE GAME $4422 |
| Other Expenses.3 | SURF'S UP EXPENSES $4014 |
| Other Expenses.4 | RISING STAR EXPENSES $2509 |
| Other Expenses.5 | MEMBER BENEFITS $1902 |
| Other Expenses.6 | WEB AND IT SERVICES $1390 |
| Other Expenses.7 | REPAIRS $698 |
| Other Expenses.8 | UNIT GAME EXPENSES $605 |
| Other Expenses.9 | SUPPLIES $101 |
| Other Expenses.10 | TAX $100 |
| Other Expenses.11 | MARKETING $84 |
| Other Assets.1 | EQUIPMENT - Beginning $1887 EQUIPMENT - Ending $1743 |
| Other Assets.2 | RENT DEPOSIT - Beginning $3400 RENT DEPOSIT - Ending $3400 |
| Other Assets.3 | FRIDAY NIGHT ASSET - Beginning $5200 FRIDAY NIGHT ASSET - Ending $4800 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |