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: BALL ATTENDANCE FEES. AMOUNT: 50,694. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BALL EXPENSES. AMOUNT: 117,438. DESCRIPTION: ENTERTAINMENT. AMOUNT: 8,908. DESCRIPTION: FOOD & BEVERAGES. AMOUNT: 6,249. DESCRIPTION: INSURANCE. AMOUNT: 289. DESCRIPTION: MISCELLANEOUS. AMOUNT: 604. DESCRIPTION: PARTY FAVORS. AMOUNT: 3,387. DESCRIPTION: SOCIAL EVENT EXPENSES. AMOUNT: 7,663. DESCRIPTION: MISC. ADMIN. AMOUNT: 454. DESCRIPTION: CLUB MEETING EXPENSES. AMOUNT: 4,124. DESCRIPTION: USHERING SERVICES. AMOUNT: 280. TOTAL TO FORM 990-EZ, LINE 16: 149,396. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. |
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