Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | PICKLEBALL INCOME $91304 |
| Other Revenue.2 | CLINIC & TOURNAMENT INCOM $14286 |
| Other Revenue.3 | SALES OF GOODS TO MEMBERS $156 |
| Other Expenses.1008 | Interest $5971 |
| Other Expenses.1009 | Depreciation $23022 |
| Other Expenses.1012 | Insurance $4048 |
| Other Expenses.1 | MAINTENANCE $21758 |
| Other Expenses.2 | CLINICS & TOURNAMENTS $4416 |
| Other Expenses.3 | WEBSITE $2637 |
| Other Expenses.4 | UTILITIES $2327 |
| Other Expenses.5 | LANDBANK $1400 |
| Other Expenses.6 | GOODS SOLD TO MEMBERS $1196 |
| Other Expenses.7 | PRIZES $800 |
| Other Expenses.8 | TELEPHONE $702 |
| Other Expenses.9 | TRASH PICK UP $665 |
| Other Expenses.10 | CREDIT CARD FEES $623 |
| Other Expenses.11 | SUPPLIES $461 |
| Other Expenses.12 | GARDENING $420 |
| Other Expenses.13 | DUES $240 |
| Other Expenses.14 | MISC EXPENSE $187 |
| Other Expenses.15 | P.O. BOX FEE $150 |
| Other Expenses.16 | FILING FEES $15 |
| Other Assets.1004 | Miscellaneous - Beginning $1980 Miscellaneous - Ending $84592 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $80863 Secured Mortgages and Notes Payable - Ending $66214 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |