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 | DESCRIPTION: INTEREST. AMOUNT: 658. TOTAL TO FORM 990-EZ, LINE 14: 22,503. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,053. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,450. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MAINTENANCE. AMOUNT: 2,518. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,809. DESCRIPTION: TAXES/SOTS. AMOUNT: 4,893. DESCRIPTION: PROFESSIONAL FEE. AMOUNT: 875. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: CLUB ACCOMODATIONS. AMOUNT: 111. DESCRIPTION: CONTRACTORS. AMOUNT: 1,250. DESCRIPTION: PURCHASES. AMOUNT: 953. DESCRIPTION: INSURANCE. AMOUNT: 3,704. DESCRIPTION: INVOICING. AMOUNT: 543. DESCRIPTION: MEALS. AMOUNT: 63. DESCRIPTION: TICKETS. AMOUNT: 800. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 485. DESCRIPTION: PP FEES. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 19,035. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,249. END OF YEAR AMOUNT: 6,249. |
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