Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 150. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 560. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 710. TOTAL TO FORM 990-EZ, LINE 14: 24,210. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,449. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,761. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 96. DESCRIPTION: FEES. AMOUNT: 7,193. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 297. DESCRIPTION: MEMORIALS. AMOUNT: 175. DESCRIPTION: NO PAY EXPENSE. AMOUNT: 1,864. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 401. DESCRIPTION: REFRESHMENTS. AMOUNT: 1,355. DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 948. DESCRIPTION: SECTIONAL TOURNAMENT EXPENSE. AMOUNT: 5,012. DESCRIPTION: SUPPLIES FOR PLAYING. AMOUNT: 823. DESCRIPTION: TAXES. AMOUNT: 22. DESCRIPTION: TELEPHONE. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 475. TOTAL TO FORM 990-EZ, LINE 16: 19,661. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID RE RENT. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 1,700. DESCRIPTION: SECTIONAL DEPOSIT. BEG. OF YEAR AMOUNT: 1,498. END OF YEAR AMOUNT: 1,097. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 583. END OF YEAR AMOUNT: 4,672. |
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