| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 819. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 560. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,379. TOTAL TO FORM 990-EZ, LINE 14: 24,272. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 125. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,351. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,921. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 102. DESCRIPTION: FEES. AMOUNT: 7,139. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 434. DESCRIPTION: MEMORIALS. AMOUNT: 75. DESCRIPTION: NO PAY EXPENSE. AMOUNT: 1,155. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,240. DESCRIPTION: REFRESHMENTS. AMOUNT: 1,143. DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 825. DESCRIPTION: SECTIONAL TOURNAMENT EXPENSE. AMOUNT: 3,620. DESCRIPTION: SUPPLIES FOR PLAYING. AMOUNT: 808. DESCRIPTION: TELEPHONE. AMOUNT: 1,086. DESCRIPTION: INSURANCE. AMOUNT: 426. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 626. DESCRIPTION: TAXES. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 18,702. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID RE RENT. BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 1,700. DESCRIPTION: SECTIONAL DEPOSIT. BEG. OF YEAR AMOUNT: 696. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,712. END OF YEAR AMOUNT: 2,176. |
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