Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: STERLING BANK. AMOUNT: 108. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ANNUAL BALL. AMOUNT: 102976. DESCRIPTION: FALL PARTY. AMOUNT: 7500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 238. DESCRIPTION: INSURANCE. AMOUNT: 493. DESCRIPTION: PO BOX RENT. AMOUNT: 44. DESCRIPTION: BEFORE THE BALL PARTY. AMOUNT: 10173. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: TAXES. AMOUNT: 112. DESCRIPTION: POSTAGE. AMOUNT: 645. TOTAL TO FORM 990-EZ, LINE 16: 122205. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PROPERTY AND COSTUMES. BEG. OF YEAR AMOUNT: 33966. END OF YEAR AMOUNT: 33966. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 37925. END OF YEAR AMOUNT: 34500. |
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