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 570 |
| Form 990-EZ, Part I, Line 8, Other Revenue | INTEREST EARNED 137 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 14,761 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER EXPENSES 43 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOUSE EXPENSES 3,798 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE EXPENSE 13,713 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TOURNAMENT FEES 2,742 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EVENT EXPENSES 12,478 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TENNIS EXPENSES 34,694 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 4,436, End of year 15,357 |
| Form 990-EZ, Part II, Line 24, Other Assets | OTHER DEPRECIABLE ASSETS Beginning of year 140,775, End of year 126,014 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 2,668, End of year 2,631 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |