Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 19,500Office expenses 4,518Event expenses and trophies 3,705Insurance,advertising and general 3,580Bank fees 380 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCourts equip imp net of depn 110,306 98,695Replement facility net of depn 98,222 96,648Furn and Fixtures net of depn 25,462 27,477Receivables 1,550 595 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNotes payable 66,807 62,890Prepaid dues 430 0Accounts payable 2,188 2,741 |
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