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: MISCELLANEOUS INCOME. AMOUNT: 3,165. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 5,591. DESCRIPTION: ANNOUNCEMENT PARTY. AMOUNT: 7,516. DESCRIPTION: PATRON SONS. AMOUNT: 364. DESCRIPTION: PRESENTATION BALL. AMOUNT: 90,797. DESCRIPTION: REHEARSAL DINNER. AMOUNT: 8,060. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 470. TOTAL TO FORM 990-EZ, LINE 16: 112,798. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 10,975. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,920. END OF YEAR AMOUNT: 0. |
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