Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Locker Sales, $225| Misc cash payment from holiday party, $10| |
| Part I, line 16 | | Other Expenses:, Amount:| Membership refunds, $85| Supplies, $463| Cleaning of Equipment, $2215| Liability and Directors & Officers Insurance, $4006| Reimbursement for supply purchase, $317| New Equipment purchase, $4995| 2022 Equipment depreciation, $1251| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Value of Cardio and Weight Equipment, $16942, $15892| |
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