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 AmountCLOTHING SALES 17CLUB RENTALS 4,700 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 11,360INSURANCE 5,197MISC 78OFFICE SUPPLIES 4,511RENTAL REFUNDS 1,200SUPPLIES 489EQUIP RENTAL 1,337MEMBERSHIP BENEFITS 355TRAINING 331MEMORIAL FOR PAST BOARD MEMBER 5,975 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER ASSETS 22,110 16,872 |
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