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 16 - Other Expenses | Description: ADMINISTRATIVE EXPENSE. Amount: 2425. Description: DONATIONS. Amount: 315. Description: GIFTS, AWARDS, & MEMORIALS. Amount: 650. Description: SALES TAX. Amount: 58. Description: TAX ON 990T. Amount: 211. Description: GENERAL EXPENSES-OTHER. Amount: 1583. Description: INDOOR CLUB EXPENSES. Amount: 17069. Description: INDOOR TOURNAMENT EXPENSES. Amount: 4150. Description: INSURANCE. Amount: 1396. Description: MANAGER. Amount: 2160. Description: PAYROLL EXPENSES. Amount: 997. Description: SUMMER CLINICS. Amount: 6781. Description: SUMMER TOURNAMENTS. Amount: 1210. Description: USTA MEMBERSHIP. Amount: 80. Description: ADVERTISING. Amount: 1000. Description: MISCELLANEOUS. Amount: 191. Total to Form 990-EZ, line 16: 40276. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 9286. End of Year Amount: 9286. Description: OTHER RECEIVABLES. Beg. of Year Amount: 663. End of Year Amount: 663. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL. Beg. of Year Amount: 636. End of Year Amount: 659. |
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