| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 49 TOTAL 49 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE AND MISCELLANEOUS 291 COMMISSIONS, LICENSES AND FEE 2,891 INTEREST EXPENSE 51 INSURANCE AND RELATED FEES 3,453 COURSE SUPPLIES 3,579 TOURNAMENTS 7,894 DUES AND SUBSCIPTIONS 393 CREDIT CARD FEES 1,869 MISC & SUPPLIES 14,734 NON-INVESTMENT DEPRECIATION 16,301 TOTAL 51,456 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT AND FACILITIES 325,150 330,840 LESS ACCUMULATED DEPRECIATION 278,469 294,770 TOTAL 46,681 36,070 |
| FORM 990-EZ, PART II, LINE 26 | NOTES PAYABLE YAMAHA 29,288 20,984 |
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