Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Advertising Income, $2500| |
| Part I, line 16 | | Other Expenses:, Amount:| Camp expenses, $6710.00| Website Fees Network Fees, $5351.00| tennis supplies expense, $1645.00| Unrelated business income tax UBIT, $1899.00| Insurance, $12314.00| Miscellaneous expenses, $3459.00| Depreciation Expense, $37300.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Redeemable Tennis Certificates, $20800, $20800| PPP loan payable, 0, $49400| Accounts Payable, $7701, 0| |
| Software ID: | |
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