Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $342 |
| Other Expenses.1003 | Information Technology $1813 |
| Other Expenses.1009 | Depreciation $7297 |
| Other Expenses.1012 | Insurance $11179 |
| Other Expenses.1 | Bonspiel Expense $11927 |
| Other Expenses.2 | Bar Expenses $5951 |
| Other Expenses.3 | Person. Prop Tax $5242 |
| Other Expenses.4 | Sales Tax $4697 |
| Other Expenses.5 | Finance and Bank Charges $4618 |
| Other Expenses.6 | Ice Making $3966 |
| Other Expenses.7 | Real Estate Tax $3403 |
| Other Expenses.8 | Supplies $2179 |
| Other Expenses.9 | League Expense $881 |
| Other Expenses.10 | Liquor License $437 |
| Other Expenses.11 | Fundraising Expense $400 |
| Other Expenses.12 | Licenses $343 |
| Other Expenses.13 | Other $158 |
| Other Expenses.14 | Misc. $99 |
| Other Expenses.15 | Club House Remodel $47 |
| Other Expenses.16 | Website $38 |
| Other Expenses.17 | Merchandise Expense $16 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $11755 Furniture and Fixtures - Ending $17257 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $108725 Secured Mortgages and Notes Payable - Ending $102581 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |