Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INVESTMENT INCOME 101.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,850. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,519. DESCRIPTION: SUMMER PARTY. AMOUNT: 3,836. DESCRIPTION: REHEARSAL DINNER. AMOUNT: 5,160. DESCRIPTION: ANNUAL BALL EXPENSES. AMOUNT: 46,625. DESCRIPTION: MISCELLANEOUS. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 16: 57,276. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID POSTAGE. BEG. OF YEAR AMOUNT: 218. END OF YEAR AMOUNT: 0. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,441. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 32,827. END OF YEAR AMOUNT: 67,963. |
| Software ID: | |
| Software Version: |