| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS 403PRO TEACHING LESSON 555SENIOR CENTER GAMES 1,447ACBL REBATE 2,329BRIDGE TOURNAMENTS 24,402 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,109SNOW REMOVAL 1,664STORM WATER FEE 725COMPUTER AND COPIER 1,544PERIODIC REPORT 10DIRECTOR CLASS & TEST 70MISCELLANEOUS 311GNT-NAP REIMBURSEMENT 640WEB SITE EXPENSE 132BRIDGE TOURNAMENT EXPENSES 16,084 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,997 1,936PREPAID EXPENSES 1,590 1,449OTHER DEPRECIABLE ASSETS 500 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PROPERTY TAXES 2,182 2,182 |
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