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: 11. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 56. DESCRIPTION: PENALTIES. AMOUNT: 94. DESCRIPTION: LEAGUE SUPPLIES. AMOUNT: 524. DESCRIPTION: USTA MEETINGS. AMOUNT: 4,779. DESCRIPTION: COMMUNITY DEV. AMOUNT: 649. DESCRIPTION: MARKETING. AMOUNT: 1,872. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 648. DESCRIPTION: BOARD OF DIRECTOR MEETINGS. AMOUNT: 2,271. DESCRIPTION: AWARDS / GIFTS. AMOUNT: 59. DESCRIPTION: TRAVEL. AMOUNT: 2,369. TOTAL TO FORM 990-EZ, LINE 16: 13,321. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCRUED PAYROLL ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,074. |
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