| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 1,382. DESCRIPTION: EVENTS. AMOUNT: 1,323. DESCRIPTION: INSURANCE. AMOUNT: 11,605. DESCRIPTION: RANGE SUPPLIES. AMOUNT: 4,172. DESCRIPTION: MEALS. AMOUNT: 328. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 5,189. DESCRIPTION: TAX & LICENSE. AMOUNT: 723. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 770. DESCRIPTION: TRAP EXPENSES. AMOUNT: 4,520. TOTAL TO FORM 990-EZ, LINE 16: 30,012. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 63. END OF YEAR AMOUNT: 93. |
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