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 $596 |
| Other Expenses.1009 | Depreciation $1132 |
| Other Expenses.1010 | Amortization $400 |
| Other Expenses.1012 | Insurance $414 |
| Other Expenses.1 | UNIT GAME EXPENSES $13811 |
| Other Expenses.2 | MEMBER BENEFITS $1122 |
| Other Expenses.3 | WEB AND IT SERVICES $1080 |
| Other Expenses.4 | TAX $422 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3815 Machinery and Equipment - Ending $2935 |
| Other Assets.1012 | Intangible Assets - Beginning $3600 Intangible Assets - Ending $3200 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $3400 SECURITY DEPOSIT - Ending $3400 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |