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 | TRANSFER FROM SAVINGS 500 TOTAL 500 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 315 INSURANCE 5,624 SALES TAX 186 MISC 1,018 TRANSFER TO SAVINGS 3,000 DONATION 50 BALANCE BANK ACCOUNT -11 TOTAL 10,182 |
| FORM 990-EZ, PART I, LINE 20 | 2016 PREPARER INADVERTANTLY LEFT OFF PAYROLL LIABI 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITY- CLUB MANAGER 114 114 |
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