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 $3582 |
| Other Expenses.1009 | Depreciation $9570 |
| Other Expenses.1012 | Insurance $21037 |
| Other Expenses.1 | CLUBHOUSE EXPENSE $3349 |
| Other Expenses.3 | EVENT EXPENSES $2020 |
| Other Expenses.5 | SUPPLIES $1083 |
| Other Expenses.6 | LICENSES & PERMITS $747 |
| Other Expenses.7 | OTHER EXPENSES $200 |
| Other Expenses.8 | UNCOLLECTABLE ACCOUNT $52 |
| Other Expenses.9 | STATE TAX $20 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $514 Furniture and Fixtures - Ending $1246 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2120 |
| Other Assets.1004 | Miscellaneous - Beginning $2821 Miscellaneous - Ending $2266 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $296 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |