Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | CLUB SERVICE $25970 |
| Other Expenses.2 | General Operating & Admin $5687 |
| Other Expenses.3 | BANK FEES $1201 |
| Other Assets.1 | RENT DEPOSIT - Beginning $600 RENT DEPOSIT - Ending $600 |
| Total Liabilities.1 | UNDEPOSITED FUNDS WHEN NEGATIVE - Beginning $8 UNDEPOSITED FUNDS WHEN NEGATIVE - Ending $912 |
| Total Liabilities.2 | GRANT ACCT LOAN - Beginning $20 GRANT ACCT LOAN - Ending $20 |
| Total Liabilities.3 | NEG AR (PREPYAMENTS) - Beginning $0 NEG AR (PREPYAMENTS) - Ending $1021 |
| Total Liabilities.4 | OTHER - Beginning $0 OTHER - Ending $1145 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |