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 | EXPENSES ADVERTISING & PROMOTION 306 OFFICE EXPENSE 956 INSURANCE 4,337 BANK FEES 324 PERMITS & LICENSES 1,076 SOCIAL EXPENSES 229 SUPPLIES 2,356 SWIM EXPENSES 1,687 TENNIS EXPENSES 54 POOL MAINTENANCE 6,787 TENNIS MAINTENANCE 277 CASUAL LABOR 157 MISCELLANEOUS EXPENSE 2,151 NON-INVESTMENT DEPRECIATION 2,932 TOTAL 23,629 |
| FORM 990-EZ, PART I, LINE 20 | SALE OF CAPITAL STOCK 13,650 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,111 INVENTORIES FOR SALE OR USE 350 350 29,873 29,873 LESS ACCUMULATED DEPRECIATION 10,331 13,263 TOTAL 19,892 18,071 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 0 23 PAYROLL LIABILITIES 1,355 0 |
| FORM 990-EZ, PART III, LINE 31 | SOCIAL ACTIVITIES. |
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