| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 3,939. DESCRIPTION: DE MINIMIS EQUIPMENT. AMOUNT: 5,614. DESCRIPTION: INSURANCE. AMOUNT: 8,872. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11,687. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 1,369. DESCRIPTION: REPAIRS. AMOUNT: 1,995. DESCRIPTION: ADVERTISING. AMOUNT: 276. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 3,870. DESCRIPTION: OTHER EVENT EXPENSE. AMOUNT: 4,715. TOTAL TO FORM 990-EZ, LINE 16: 42,337. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: DEPRECIATION OF PADDLE WARMING HUT AND 3 PADDLE COURTS. AMOUNT: -4,300. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,202. END OF YEAR AMOUNT: 2,202. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 153,094. END OF YEAR AMOUNT: 148,794. |
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