Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $914 |
| Other Expenses.1012 | Insurance $836 |
| Other Expenses.1 | MEALS $4488 |
| Other Expenses.2 | DUES $3837 |
| Other Expenses.3 | TRAILER SERVICE/REPAIRS $3543 |
| Other Expenses.4 | WARREN COLEMAN HONORARY $1100 |
| Other Expenses.5 | EQUIPMENT $779 |
| Other Expenses.6 | WINTER SOCIAL $542 |
| Other Expenses.7 | CLUB SHIRTS $294 |
| Other Expenses.9 | CHAMBER OF COMMERCE DUES $250 |
| Other Expenses.10 | CLUB AWARDS $206 |
| Other Expenses.12 | LICENSE $62 |
| Other Expenses.13 | SQUARE FEE $41 |
| Other Assets.1004 | Miscellaneous - Beginning $7320 Miscellaneous - Ending $6406 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $500 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |