Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 36.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 3,450. DESCRIPTION: DIRECTORY. AMOUNT: 4,845. DESCRIPTION: GALA RECEIPTS. AMOUNT: 13,500. TOTAL TO FORM 990-EZ, LINE 8: 21,795. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BANK CHARGES. AMOUNT: 3,056. DESCRIPTION: DONATIONS. AMOUNT: 1,000. DESCRIPTION: ORGANIZATION OVERHEAD EXPENSE. AMOUNT: 6,421. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 37,740. DESCRIPTION: SPORTS LEAGUES. AMOUNT: 30,832. DESCRIPTION: SHIRTS. AMOUNT: 7,543. DESCRIPTION: INSURANCE. AMOUNT: 1,836. DESCRIPTION: DIRECTORY AND WEBSITE. AMOUNT: 3,298. DESCRIPTION: MISCELLANEOUS. AMOUNT: 598. TOTAL TO FORM 990-EZ, LINE 16: 92,324. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 890. END OF YEAR AMOUNT: 1,040. DESCRIPTION: CREDIT CARD FEES. BEG. OF YEAR AMOUNT: 585. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CREDIT CARD FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 670. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 39,265. END OF YEAR AMOUNT: 0. |
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