| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Investment Income. Amount: 7,765. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 3,804. Returns and Allowances: 0. Less Cost of Goods Sold: 7,056. Gross Profit: -3,252. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 7,056. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 7,056. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 6,388. Description: Office Supplies. Amount: 338. Description: Sales and Use Taxes. Amount: 1,758. Description: Dues & Registration Fees. Amount: 50. Description: Tournament Expenses. Amount: 569. Description: Repairs & Maintenance. Amount: 13,149. Description: UBI Taxes. Amount: 3,500. Description: Miscellaneous. Amount: 11,393. Description: Advertising. Amount: 356. Total to Form 990-EZ, line 16: 37,501. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Market Value Adjustment. Amount: 6,602. |
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