Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountTOURNAMENT 2,700 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 13,175INTERNET 948COMPUTER 109SANCTIONS 9,649SUPPLIES 1,777LICENSE FEE 94TEACHING/MARKETING 477ENTERTAINMENT 496WEBSITE 135GET WELL CARDS AND MEMORIALS 50FUND RAISING 38INTEREST EXPENSE 1,552ADMINISTRATIVE SUPPLIES 336NEW MEMBER EXPENSE 16PRINTING/NEWSLETTER 202CONTRACT LABOR 2,150REPAIRS/MAINT 658TROPHIES/AWARDS 12 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE-LOCAL CHARITY 376 176PREPAID MEMBERSHIP DUES 2,680 290NOTES PAYABLE FIRST PALMETTO 48,781 20,382PRE-PAID TEACHING 0 575FUTURE PARTY FUNDS 369 0 |
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