Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ALUMNI RELATIONS 5,050 CELL PHONE 2,831 OVER AND SHORT 647 BANK SERVICE CHARGES 109 CABLE 1,211 PROGRAM SUPPLIES 3,796 OFFICE SUPPLIES 68 OTHER OPERATIONS EXPENSE 497 REIMBURSEMENT 3,396 MEMBERSHIP 315 PHOTOGRAPHY 1,270 NON-INVESTMENT DEPRECIATION 948 TOTAL 20,138 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DUE FROM CLUBS 0 3,064 PROPERTY AND EQUIPMENT 7,372 8,653 LESS ACCUMULATED DEPRECIATION 6,695 7,643 TOTAL 677 4,074 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DUE FROM CLUBS 326 1,964 BANK OF AMERICA CREDIT CARD 0 5,081 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| PATRICIA SAWYER | |
| MARIANNA KRAVTSOVA | |
| VALERIE LANE |