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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 175. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BALL ATTENDANCE FEES. AMOUNT: 38,867. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,304. DESCRIPTION: BALL EXPENSES. AMOUNT: 135,147. DESCRIPTION: ENTERTAINMENT. AMOUNT: 8,880. DESCRIPTION: FOOD & BEVERAGES. AMOUNT: 16,648. DESCRIPTION: INSURANCE. AMOUNT: 1,083. DESCRIPTION: MISCELLANEOUS. AMOUNT: 179. DESCRIPTION: PARTY FAVORS. AMOUNT: 2,441. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 785. DESCRIPTION: SOCIAL EVENT EXPENSES. AMOUNT: 10,414. DESCRIPTION: MISC. ADMIN. AMOUNT: 1,741. DESCRIPTION: CLUB MEETING EXPENSES. AMOUNT: 6,501. TOTAL TO FORM 990-EZ, LINE 16: 185,123. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 31,000. END OF YEAR AMOUNT: 10,000. |
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