| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 335. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 560. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 895. TOTAL TO FORM 990-EZ, LINE 14: 23,953. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,345. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,962. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,991. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 102. DESCRIPTION: FEES. AMOUNT: 7,623. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 677. DESCRIPTION: MEMORIALS. AMOUNT: 200. DESCRIPTION: NO PAY EXPENSE. AMOUNT: 1,562. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,035. DESCRIPTION: REFRESHMENTS. AMOUNT: 1,132. DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 398. DESCRIPTION: SECTIONAL TOURNAMENT EXPENSE. AMOUNT: 4,877. DESCRIPTION: SUPPLIES FOR PLAYING. AMOUNT: 249. DESCRIPTION: TELEPHONE. AMOUNT: 1,087. DESCRIPTION: INSURANCE. AMOUNT: 400. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 783. TOTAL TO FORM 990-EZ, LINE 16: 20,125. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID RE RENT. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 1,700. DESCRIPTION: SECTIONAL DEPOSIT. BEG. OF YEAR AMOUNT: 1,097. END OF YEAR AMOUNT: 696. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,672. END OF YEAR AMOUNT: 2,712. |
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