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 | MISCELLANEOUS 3,120 TOTAL 3,120 |
| FORM 990-EZ, PART I, LINE 16 | CLUB BUILDING RENTAL NON-INVESTMENT DEPRECIATION 1,778 EXPENSES OFFICE EXPENSE 799 INFORMATION TECHNOLOGY 4,709 INSURANCE 6,773 ACTIVITIES EXPENSE 6,925 TAXES & LICENSES 785 TOTAL 21,769 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 13,794 13,794 LESS ACCUMULATED DEPRECIATION 13,794 13,794 DUE FROM FOUNDATION 8,500 0 TOTAL 8,500 0 |
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| Software Version: |