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 | CLUBHOUSE RENTAL 100 TOTAL 100 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 594 INSURANCE 475 OFFICE SUPPLIES 2,050 ACBL FEES 7,987 OTHER PLAYING FEES 1,116 NO PAY EXPENSE 2,087 REFRESHMENTS 5,212 SECTIONAL TOURNAMENT 7,877 TAXES 159 REPAIR AND MAINTENANCE 1,705 TELEPHONE 941 SUPPLIES FOR PLAYING 1,369 REFUNDS 30 KITCHEN SUPPLIES 681 MEMEORIALS 250 NON-INVESTMENT DEPRECIATION 1,270 TOTAL 33,803 |
| FORM 990-EZ, PART II, LINE 24 | 25,942 26,043 LESS ACCUMULATED DEPRECIATION 23,438 23,891 PREPAID RENTS 1,700 1,700 SECURITY DEPOSIT 0 1,498 TOTAL 4,204 5,350 |
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