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 AmountCLOTHING SALES 58CLUB RENTALS 5,300EXCESS INSURANCE REIMBURSEMENT 12,528 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 12,053INSURANCE 4,781MISC 179OFFICE SUPPLIES 810RENTAL REFUNDS 900SUPPLIES 5,704EQUIP RENTAL 3,534DUES 50COMPUTER EXPENSE 766DONATIONS 618BANK CHARGES 222 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER ASSETS 27,665 29,968 |
| Software ID: | |
| Software Version: |