Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CLUB ACTIVITIES $11167 |
| Other Revenue.2 | VENDING INCOME $427 |
| Other Expenses.1001 | Advertising and Promotion $110 |
| Other Expenses.1002 | Office Expenses $843 |
| Other Expenses.1009 | Depreciation $2762 |
| Other Expenses.1012 | Insurance $9616 |
| Other Expenses.1 | REAL ESTATE TAX $10994 |
| Other Expenses.2 | UTILITIES $7368 |
| Other Expenses.3 | MEMBERS ACTIVITIES $1780 |
| Other Expenses.4 | SUPPLIES $1716 |
| Other Expenses.5 | LICENSES & FEES $1590 |
| Other Expenses.6 | EQUIPMENT RENTALS $1497 |
| Other Expenses.7 | RUBBISH /SNOW REMOVAL $1233 |
| Other Expenses.8 | OTHER TAXES $1023 |
| Other Expenses.9 | REPAIRS/MAINT $925 |
| Other Expenses.10 | TELEPHONE/INTERNET FEES $818 |
| Other Expenses.11 | GIFTS/DONATIONS $362 |
| Other Expenses.12 | DUES & SUBSCRIPTIONS $295 |
| Other Expenses.13 | SECURITY FEES $285 |
| Other Expenses.14 | INTEREST EXP $218 |
| Other Expenses.15 | BANK CHARGES & FEES $169 |
| Other Expenses.16 | PENALTIES $142 |
| Other Expenses.17 | SMALL TOOLS/EQUIPMENT $79 |
| Other Expenses.18 | PAYROLL SERV FEE $7 |
| Other Assets.1 | INVENTORY - Beginning $13909 INVENTORY - Ending $9400 |
| Total Liabilities.1 | ACCOUNTS PAYABLE - Beginning $5517 ACCOUNTS PAYABLE - Ending $3074 |
| Total Liabilities.2 | TAXES PAYABLE - Beginning $0 TAXES PAYABLE - Ending $1161 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |