Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 8 | classes $4420.00 |
| Part I Line 8 | miscellaneous $921.00 |
| Part I Line 8 | social event revenue $1795.00 |
| Part I Line 16 | Other office expenses $3348.00 |
| Part I Line 16 | maintenance & supplies $3169.00 |
| Part I Line 16 | class expense $2331.00 |
| Part I Line 16 | social events $3009.00 |
| Part I Line 16 | bank & CC fees $1600.00 |
| Part I Line 16 | utilities $733.00 |
| Part I Line 16 | reconciliation adjustment $350.00 |
| Part I Line 20 | adjustment to reconcile -$2275.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$43024.00 Ending: $40825.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$5720.00 Ending: $842.00 |
| Software ID: | 22016287 |
| Software Version: | ta22mefv1.0 |