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 16 - Other Expenses | Description: GENERAL/ADMINISTRATIVE. Amount: 11568. Description: INDOOR CLUB. Amount: 21234. Description: TOURNAMENT EXPENSE. Amount: 5181. Description: INSURANCE. Amount: 1380. Description: GIFTS, AWARDS & MEMORIALS. Amount: 615. Description: SUMMER CLINICS. Amount: 4992. Description: HOST STANDARD PKG. Amount: 300. Description: USTA MEMBERSHIP. Amount: 134. Total to Form 990-EZ, line 16: 45404. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: ADJUSTMENTS TO PROFIT AND LOSS AMOUNTS FOR PRIOR YEARS. Amount: 5752. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 3415. End of Year Amount: 9166. Description: OTHER RECEIVABLES. Beg. of Year Amount: 663. End of Year Amount: 663. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL. Beg. of Year Amount: 384. End of Year Amount: 741. |
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