| Return Reference | Explanation |
|---|---|
| FORM 990-EZ PART I LINE 16 OTHER EXPENSES | INTEREST $5,153, DUES AND SUBSCEIPTIONS $60, WORKMEN'S COMP INSURANCE $1,152, CASUALTY AND LIABILITY INSURANCE $8,814, TOURNAMENT EXPENSE $21,977, TAXES $8,099. TOTAL $45,556 |
| FORM 990-EZ PART II LINE 24 OTHER ASSETS | A BEGINNING OF THE YEAR BUILDING AND MACHINERY $510,250 LESS ACCUMULATED DEPRECIATION $354,662 TOTAL $155,588 / B END OF YEAR BUILDING AND MACHINERY $488,660 LESS ACCUMULATED DEPRECIATION $366,226 TOTAL $122,434 |
| FORM 990-EZ PART II LINE 26 TOTAL LIABILITIES | A BEGINNING OF YEAR - EQUIPMENT LOAN 2022$26,738, PAYROLL LIABILITIES $785, SALES TAX PAYABLE $529, REFIANCED MORTGAGE LOAN 2018 $71,694 TOTAL LIABILITIES $99,746 / B END OF YEAR - EQUIPMENT LOAD 2022 $23,095, PAYROLL LIABILITIES $611, SALES TAX PAYABLE $761, REFIANCED MORTGAGE LOAN 2018 $66,756, ACCOUNTS PAYABLE $452 TOTAL LIABILITIES $91,675 |
| FORM 990-EZ PART 1 LINE20 OTHER CHANGES | CLIENT REDUCED ASSETS BALANCE FOR OBSOLETE ASSETS |
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