| Return Reference | Explanation |
|---|---|
| LINE 16 OTHER EXPENSE | MEMBERSHIP DUES PAID - $1020 |
| LINE 16 OTHER EXPENSE | CALENDARS PURCHASED - $6000 |
| LINE 16 OTHER EXPENSE | PAYROLL TAX - $216 |
| LINE 16 OTHER EXPENSE | GROOMER EXPENSE - $573 |
| LINE 16 OTHER EXPENSE | BANK SERVICE CHARGES - $11 |
| LINE 16 OTHER EXPENSE | CLUB EXPENSES - $3882 |
| LINE 16 OTHER EXPENSE | INSURANCE EXPENSE - $7599 |
| LINE 16 OTHER EXPENSE | INTEREST EXPENSE - $2519 |
| LINE 16 OTHER EXPENSE | DEPRECIATION EXPENSE - $30203 |
| FORM 990-EX PART II LINE 24 OTHER ASSETS | EQUIPMENT $205,740 LESS ACCUMULATED DEPRECIATION $73,911 = $131,829 |
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