Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1857 |
| Other Expenses.1009 | Depreciation $11051 |
| Other Expenses.1012 | Insurance $21743 |
| Other Expenses.1 | UNCOLLECTABLE BAD DEBT $16579 |
| Other Expenses.3 | EVENT EXPENSES $2061 |
| Other Expenses.5 | DUES & SUBS $861 |
| Other Expenses.6 | CLUBHOUSE EXPENSE $489 |
| Other Expenses.14 | OVERPAYMENT $-10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1246 Furniture and Fixtures - Ending $-758 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2120 Machinery and Equipment - Ending $2120 |
| Other Assets.1004 | Miscellaneous - Beginning $2266 Miscellaneous - Ending $13515 |
| Other Assets.1005 | Accounts Receivable - Beginning $296 Accounts Receivable - Ending $266 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |