| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | ATT CELL TOWER LEASE 23,262 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 647 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,209 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 10,736 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GAME FEES 17,403 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FEDERAL COUNTY AND STATE TAXES 1,653 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHARITABLE CONTRIBUTIONS 570 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SOFTWARE 2,783 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROFESSIONAL FEES 1,832 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HOSPITALITY 4,726 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER 186 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLUB MANAGEMENT 8,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLEANING SUPPLIES 3,804 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 4,613 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LOCAL TAXES 7,386 |
| Form 990-EZ, Part II, Line 24, Other Assets | UNIT VOUCHERS HELD Beginning of year 136, End of year 16 |
| Form 990-EZ, Part II, Line 26, Liabilities | Beginning of year 39,275, End of year 25,746 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |