Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1787 |
| Other Expenses.1009 | Depreciation $7641 |
| Other Expenses.1012 | Insurance $13602 |
| Other Expenses.1 | UNCOLLECTABLE ACCOUNT $23058 |
| Other Expenses.2 | LADIES CLUB EXPENSE $6017 |
| Other Expenses.3 | EVENT EXPENSES $4507 |
| Other Expenses.5 | CLUBHOUSE EXPENSE $1663 |
| Other Expenses.7 | LICENSES & PERMITS $843 |
| Other Expenses.8 | OTHER EXPENSES $150 |
| Other Expenses.9 | JANITORIAL SUPPLIES $109 |
| Other Expenses.10 | OUTREACH $100 |
| Other Expenses.11 | OTHER SUPPLIES $74 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $638 Furniture and Fixtures - Ending $514 |
| Other Assets.1003 | Machinery and Equipment - Beginning $66 Machinery and Equipment - Ending $0 |
| Other Assets.1004 | Miscellaneous - Beginning $3376 Miscellaneous - Ending $2821 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1990 PAYROLL LIABILITIES - Ending $0 |
| Total Liabilities.2 | KEY DEPOSITS-REFUNDABLE - Beginning $22511 KEY DEPOSITS-REFUNDABLE - Ending $0 |
| Total Liabilities.3 | ROAD MAINTENANCE TRUST - Beginning $3734 ROAD MAINTENANCE TRUST - Ending $0 |
| Total Liabilities.4 | DEFERRED INCOME-DUES - Beginning $5 DEFERRED INCOME-DUES - Ending $0 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |