Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $1002 |
| Other Expenses.1012 | Insurance $15264 |
| Other Expenses.1 | FACILITIES AND EQUIPMENT $6799 |
| Other Expenses.2 | CLUB EVENTS $1303 |
| Other Expenses.3 | SUPPLIES $1300 |
| Other Expenses.4 | TAXES $882 |
| Other Expenses.5 | OPERATIONS $855 |
| Other Expenses.7 | BANK RETURN ITEM CHARGEBACK $162 |
| Other Expenses.8 | ASSOCIATION DUES $60 |
| Other Expenses.9 | FOOD & DRINK $44 |
| Other Expenses.10 | OTHER $40 |
| Other Expenses.11 | DEPOSIT REFUNDS $-2626 |
| Other Expenses.12 | RECOGNIZED IN PRIOR YEAR $-7765 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $835 UNDEPOSITED FUNDS - Ending $124 |
| Total Liabilities.1 | Defer Ins Claim Expenses - Beginning $325558 Defer Ins Claim Expenses - Ending $325558 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |