Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Other office expenses $664.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $7665.00 |
| Part I Line 16 | Insurance $3634.00 |
| Part I Line 16 | Licenses & Permits $9538.00 |
| Part I Line 16 | Repairs & Maintenance $9755.00 |
| Part I Line 16 | Utilities $7107.00 |
| Part I Line 16 | Club Function $1322.00 |
| Part I Line 16 | Telephone $757.00 |
| Part I Line 16 | Credit Card Fees $815.00 |
| Part I Line 16 | Property Taxes $319.00 |
| Part I Line 16 | Event Costs $937.00 |
| Part I Line 16 | Bank Service Charges $19.00 |
| Part I Line 16 | Dues & Subscriptions $1088.00 |
| Part I Line 16 | Sponsorships $500.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$0.00 Ending: $190.00 |
| Part II Line 24 | Notes and loans receivable, net. Beginning:$0.00 Ending: $11057.00 |
| Part II Line 24 | Inventories for sale or use. Beginning:$5564.00 Ending: $2834.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $10763.00 |
| Software ID: | 22016286 |
| Software Version: | ta22mefv1.0 |