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: 42. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL BALL. AMOUNT: 115,101. DESCRIPTION: FALL PARTY. AMOUNT: 8,067. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 564. DESCRIPTION: INSURANCE. AMOUNT: 511. DESCRIPTION: BEFORE THE BALL PARTY. AMOUNT: 1,125. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: TAXES. AMOUNT: 77. DESCRIPTION: BOARD EXPENSE. AMOUNT: 1,704. DESCRIPTION: POSTAGE. AMOUNT: 638. TOTAL TO FORM 990-EZ, LINE 16: 127,812. |
| 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: 4,725. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 23,275. END OF YEAR AMOUNT: 25,550. |
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