Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCLUB RENTALS 4,325EXCESS INSURANCE REIMBURSEMENT 19,157 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 14,585INSURANCE 4,866MISC 78OFFICE SUPPLIES 2,600RENTAL REFUNDS 1,350SUPPLIES 2,482EQUIP RENTAL 596DUES 35 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER ASSETS 29,968 22,110 |
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