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 16 - Other Expenses | Description: GENERAL/ADMINISTRATIVE. Amount: 13264. Description: INDOOR CLUB. Amount: 25818. Description: TOURNAMENT EXPENSE. Amount: 361. Description: INSURANCE. Amount: 1336. Description: GIFTS, AWARDS & MEMORIALS. Amount: 500. Description: SUMMER CLINICS. Amount: 1477. Description: USTA MEMBERSHIP. Amount: 99. Total to Form 990-EZ, line 16: 42855. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 9166. End of Year Amount: 9286. Description: OTHER RECEIVABLES. Beg. of Year Amount: 663. End of Year Amount: 663. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL. Beg. of Year Amount: 741. End of Year Amount: 839. |
| Software ID: | |
| Software Version: |