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 4 - Other Investment Income | Description: Interest Income. Amount: 76. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 1,259. Returns and Allowances: 0. Less Cost of Goods Sold: 1,440. Gross Profit: -181. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 1,440. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1,440. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Instructor. Amount: 360. Description: Insurance. Amount: 7,556. Description: Tennis & social events. Amount: 628. Description: General club expenses. Amount: 1,721. Description: Taxes and licenses. Amount: 1,073. Description: Website. Amount: 318. Description: Advertising. Amount: 457. Description: Admin expenses. Amount: 18. Total to Form 990-EZ, line 16: 12,131. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Prior period adjustment. Amount: 240. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivable. Beg. of Year Amount: 750. End of Year Amount: 1,494. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 1,066. End of Year Amount: 382. |
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