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, Other Revenue | OTHER REVENUE 52 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Parking Fees 3,200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 780 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 2 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per capita Tax 3,523 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Kof C Surpreme required payments 645 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Repairs Maint 12,628 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 7,813 |
| Form 990-EZ, Part II, Line 24, Other Assets | Due from Columbus Club Beginning of year 40,000, End of year 44,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | Transfered to affliates Beginning of year 29,578, End of year 2,839 |
| Form 990-EZ, Part II, Line 24, Other Assets | Unreconciled from prior years Beginning of year 0, End of year 26,739 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |