| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 657 MEMBERSHIP DIRECTOR 641 BOARD EXPENSES 1,102 INSURANCE 1,638 COMMON EXPENSES 82 SECURITY EXPENSE 44 MISCELLANEOUS 531 MAINTENANCE 339 MEMBERSHIPS FEES 270 FOOD & BEV 377 BANK 30 EVENT SUPPLIES 423 NON-INVESTMENT DEPRECIATION 438 TOTAL 6,572 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 195,332 297,426 EQUIPMENT 15,389 15,389 LESS ACCUMULATED DEPRECIATION 12,844 13,282 UNAMORTIZED LAND LEASES 30,334 0 TOTAL 228,211 299,533 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,016 2,957 |
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