| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ADMINISTRATIVE EXPENSE. Amount: 2425. Description: DONATIONS. Amount: 3865. Description: GIFTS, AWARDS, & MEMORIALS. Amount: 1050. Description: SALES TAX. Amount: 12. Description: TAX ON 990T. Amount: 352. Description: GENERAL EXPENSES-OTHER. Amount: 765. Description: INDOOR CLUB EXPENSES. Amount: 11460. Description: INDOOR TOURNAMENT EXPENSES. Amount: 4862. Description: INSURANCE. Amount: 1356. Description: MANAGER. Amount: 2160. Description: PAYROLL EXPENSES. Amount: 1049. Description: SUMMER CLINICS. Amount: 4427. Description: SUMMER TOURNAMENTS. Amount: 3418. Description: USTA MEMBERSHIP. Amount: 107. Description: DUES & SUBSCRIPTIONS. Amount: 10. Total to Form 990-EZ, line 16: 37318. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 9286. End of Year Amount: 9286. Description: OTHER RECEIVABLES. Beg. of Year Amount: 663. End of Year Amount: 663. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL. Beg. of Year Amount: 659. End of Year Amount: 568. |
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