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 3,656ADVERTISING 414OFFICE 4,120INSURANCE 2,827TELEPHONE 1,092SUPPLIES 6,340DUES AND FEES 100BANK FEES 316RECONCILIATION DISCREPENCIES 1CHARITABLE DONATION 500 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCARPETING 11,337 10,252PICKLE BALL EQUIPMENT 586 377SIGN 1,971 1,781COURT RESURFACING 25,331 23,088ACCOUNTS RECEIVABLE 12,026 13,125 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 8,879 8,992 |
| Other program services Part III line 31 | THE LOCAL COLLEGES, HIGH SCHOOLS, MIDDLE SCHOOLS, AND ELEMENTARY SCHOOLS ALL USE THE TENNIS CENTER FOR THEIR SCHOOL TEAMS. WE STARTED PROMOTING PICKLE BALL AS WELL STARTING IN 2018. ALL OF OUR EXPENSES COVER THE OVERHEAD TO SUPPORT ALL OF THESE GROUPS. |
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