Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS RENTS $375 |
| Other Expenses.1002 | Office Expenses $552 |
| Other Expenses.1012 | Insurance $6784 |
| Other Expenses.1 | MEMBERS' SOCIAL CLUB EXPS $27997 |
| Other Expenses.2 | DUES & ASSESSMENTS $1512 |
| Other Expenses.4 | BANK CHARGES $164 |
| Other Expenses.5 | COMMUNITY SUPPORT $100 |
| Other Assets.1010 | Inventories - Beginning $4950 Inventories - Ending $5450 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $561 SALES TAX PAYABLE - Ending $1722 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |