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 | FACILITY RENTAL TO A CHURCH ACCOUNTING FEES 417 INSURANCE 465 CLEANING/MAINTENANCE 2,461 SUPPLIES 177 PROPERTY TAX 762 UTILITIES 1,929 NON-INVESTMENT DEPRECIATION 1,125 COMPUTER AND COPIER 117 OFFICE SUPPLIES 66 TELEPHONE 336 FREE PLAYS EXPENSE 130 KITCHEN SUPPLIES 531 EXPENSES INFORMATION TECHNOLOGY 538 INSURANCE 1,713 TOURNAMENT EXPENSES 26,815 TAXES 3,006 UNIT GAME EXPENSES 12,490 TELEPHONE 1,235 NON-INVESTMENT DEPRECIATION 4,141 TOTAL 58,454 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 3,432 OTHER DECREASES -343 BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,235 2,582 FURNITURE AND FIXTURES 31,161 37,605 LESS ACCUMULATED DEPRECIATION 29,575 32,051 TOTAL 4,821 8,136 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,491 3,574 |
| FORM 990-EZ, PART III | TO PROMOTE THE GAME OF DUPLICATE BRIDGE FOR THE PUBLIC'S ENJOYMENT AND BETTERMENT. |
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