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: 1,568. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 99. DESCRIPTION: OTHER EXPENSES. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 14: 449. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL EVENT EXPENSE. AMOUNT: 24,835. DESCRIPTION: FITNESS PROGRAM EXPENSE. AMOUNT: 5,792. DESCRIPTION: INSURANCE. AMOUNT: 2,554. DESCRIPTION: INCOME TAX. AMOUNT: 2,368. DESCRIPTION: GENERAL & ADMIN EXPENSE. AMOUNT: 4,497. DESCRIPTION: PENALTY. AMOUNT: 259. TOTAL TO FORM 990-EZ, LINE 16: 40,305. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 396. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ADVANCE BY BOARD MEMBER. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. |
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