Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: STERLING BANK. AMOUNT: 73. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL BALL. AMOUNT: 112,031. DESCRIPTION: FALL PARTY. AMOUNT: 6,784. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 511. DESCRIPTION: BEFORE THE BALL PARTY. AMOUNT: 7,446. DESCRIPTION: BANK CHARGES. AMOUNT: 55. DESCRIPTION: TAXES. AMOUNT: 87. DESCRIPTION: POSTAGE. AMOUNT: 366. DESCRIPTION: BOARD EXPENSE. AMOUNT: 1,185. TOTAL TO FORM 990-EZ, LINE 16: 128,665. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PROPERTY AND COSTUMES. BEG. OF YEAR AMOUNT: 33,966. END OF YEAR AMOUNT: 33,966. DESCRIPTION: BALL DEPOSITS. BEG. OF YEAR AMOUNT: 9,725. END OF YEAR AMOUNT: 9,725. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 31,350. END OF YEAR AMOUNT: 23,275. |
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