Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CLUB RENTALS $3750 |
| Other Revenue.2 | OTHER INCOME $2630 |
| Other Revenue.4 | FEE INCOME $2 |
| Other Expenses.1009 | Depreciation $3507 |
| Other Expenses.1012 | Insurance $10502 |
| Other Expenses.1 | PROGRAM EXPENSES $28304 |
| Other Expenses.2 | CLUB PROPERTIES $16954 |
| Other Expenses.3 | CHRISTMAS ON CARTER CREEK $11714 |
| Other Expenses.4 | TECHNOLOGY $4861 |
| Other Expenses.5 | COMPUTER/INTERNET EXPENSE $2726 |
| Other Expenses.6 | PROGRAM IMPLEMENTATION $2381 |
| Other Expenses.7 | YEARBOOK $1772 |
| Other Expenses.8 | INTERNET $1651 |
| Other Expenses.9 | CLUB LUNCHEON DECORATIONS $1173 |
| Other Expenses.10 | MEMBERSHIP COMMITTEE $1000 |
| Other Expenses.11 | CLUB RENTAL EXPENSE $658 |
| Other Expenses.12 | MISCELLANEOUS $493 |
| Other Expenses.13 | TELEPHONE $396 |
| Other Expenses.14 | OFFICERS EXPENSES $287 |
| Other Expenses.15 | SQUARE SERVICE FEE $4 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2823 Furniture and Fixtures - Ending $2748 |
| Other Assets.1004 | Miscellaneous - Beginning $43 Miscellaneous - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $6233 PAYROLL LIABILITIES - Ending $6835 |
| Total Liabilities.2 | SECURITY DEPOSITS - Beginning $545 SECURITY DEPOSITS - Ending $545 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |