Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CLUBHOUSE RENTALS $17910 |
| Other Revenue.2 | MISCELLANEOUS $451 |
| Other Expenses.1002 | Office Expenses $616 |
| Other Expenses.1009 | Depreciation $10147 |
| Other Expenses.1012 | Insurance $2819 |
| Other Expenses.1 | UTILITIES $8314 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $7875 |
| Other Expenses.3 | CLUB ACTIVITES $5317 |
| Other Expenses.4 | TAXES AND LICENSES $4077 |
| Other Expenses.5 | TELEPHONE $2900 |
| Other Expenses.6 | DONATIONS $1720 |
| Other Expenses.7 | OUTSIDE SERVICES $1108 |
| Other Expenses.8 | CLUBHOUSE SUPPLIES $963 |
| Other Expenses.9 | Security $822 |
| Other Expenses.10 | DUES AND SUBSCRIPTIONS $373 |
| Other Expenses.12 | BANK CHARGES $130 |
| Other Expenses.14 | ROUNDING $-2 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $37798 Furniture and Fixtures - Ending $36087 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $556 Accounts Payable and Accrued Expenses - Ending $628 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $29492 Deferred Revenue - Ending $44952 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |