| Return Reference | Explanation |
|---|---|
| FORM 990EZ PART I LINE 16 | Description:COMPUTER EXPENSE Amount:1699 |
| FORM 990EZ PART I LINE 16 | Description:TOURNAMENT EXPENSE Amount:3022 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE EXPENSE Amount:4332 |
| FORM 990EZ PART I LINE 16 | Description:EQUIPMENT/PROPERTY REPAIRS Amount:16475 |
| FORM 990EZ PART I LINE 16 | Description:LANDSCAPING Amount:3925 |
| FORM 990EZ PART I LINE 16 | Description:TENNIS COURT MAINTENANCE Amount:47592 |
| FORM 990EZ PART I LINE 16 | Description:PROPERTY TAXES Amount:6565 |
| FORM 990EZ PART I LINE 16 | Description:LICENSES & PERMITS Amount:50 |
| FORM 990EZ PART I LINE 16 | Description:SALES TAX PAID Amount:11245 |
| FORM 990EZ PART I LINE 16 | Description:UTILITIES Amount:7919 |
| FORM 990EZ PART I LINE 16 | Description:BOOKKEEPING Amount:960 |
| FORM 990EZ PART I LINE 16 | Description:CREDIT CARD/MERCHANT FEES Amount:5083 |
| FORM 990EZ PART I LINE 16 | Description:CASUAL LABOR Amount:1120 |
| FORM 990EZ PART II LINE 26 | Description:DUE TO BOND HOLDERS BOY Amount:133500 EOY Amount:138000 |
| FORM 990EZ PART II LINE 26 | Description:PAYROLL LIABILITIES BOY Amount:820 EOY Amount:771 |
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