| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ADMINISTRATIVE EXPENSE. Amount: 2835. Description: DONATIONS. Amount: 855. Description: TAX ON 990T. Amount: 411. Description: GENERAL EXPENSES-OTHER. Amount: 285. Description: INDOOR CLUB EXPENSES. Amount: 13699. Description: INDOOR TOURNAMENT EXPENSES. Amount: 3461. Description: INSURANCE. Amount: 1613. Description: MANAGER. Amount: 2160. Description: PAYROLL EXPENSES. Amount: 937. Description: POSTAGE. Amount: 23. Description: SUMMER CLINICS. Amount: 3552. Description: SUMMER TOURNAMENTS. Amount: 2175. Description: USTA MEMBERSHIP. Amount: 20. Description: DUES & SUBSCRIPTIONS. Amount: 88. Total to Form 990-EZ, line 16: 32114. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 9286. End of Year Amount: 9286. Description: OTHER RECEIVABLES. Beg. of Year Amount: 663. End of Year Amount: 663. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL. Beg. of Year Amount: 477. End of Year Amount: 508. |
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