Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 20,576Office expenses including telephone 7,359Event expenses and trophies 4,255Insurance,advertising and general 4,049Bond redemption costs 4,150Software costs 2,840ACH fees 844 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCourts equip imp net of depn 75,473 63,862Replement facility net of depn 82,188 74,958Furn and Fixtures net of depn 29,484 30,516 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNotes payable 54,461 49,803Accounts payable 5,575 3,606Prepaid dues and misc 2,470 0 |
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