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: CREDIT CARD PROCESSING FEES. AMOUNT: 3,364. DESCRIPTION: DE MINIMIS EQUIPMENT. AMOUNT: 3,590. DESCRIPTION: INSURANCE. AMOUNT: 5,736. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,221. DESCRIPTION: POSTAGE. AMOUNT: 460. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 1,277. TOTAL TO FORM 990-EZ, LINE 16: 21,648. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: DEPRECIATION OF PADDLE WARMING HUT AND 3 PADDLE COURTS. AMOUNT: -4,300. DESCRIPTION: COLLECTION OF A/R. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 20: -3,450. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,203. END OF YEAR AMOUNT: 2,202. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 165,994. END OF YEAR AMOUNT: 161,694. |
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