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 | TASTE OF THE ISLAND 23,785 GITD GOLF TOURNAMENT 20,213 GOLF CART RAFFLE 11,350 MISCELLANEOUS 1,694 TOTAL 57,042 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DONATIONS 5,100 BANK SERVICE CHARGE 750 MERCHANT EXPENSES 499 OFFICE SUPPLIES 162 WEBSITE 76 QUEENS LUNCHEON 78 LUAU PARTY 1,254 INSURANCE 2,953 BALL EXPENSE 23,417 GITD EXPENES 4,626 PARADE EXPENSE 14,113 TASTE OF THE ISLAND 7,768 WAYS AND MEANS 2,469 NON-INVESTMENT DEPRECIATION 2,353 TOTAL 65,618 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 773 2,711 NIGHT FLYER GOLF 0 3,015 LESS ACCUMULATED DEPRECIATION 0 1,723 CHAIR COVERS TABLE LINEN 0 1,102 LESS ACCUMULATED DEPRECIATION 0 630 TOTAL 773 4,475 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID DUES 0 2,791 |
| FORM 990-EZ, PART III | PROMOTE MARDI GRAS ACTIVITIES BY ORGANIZING AND HOSTING ANNUAL PARADE AND BALL. FUNDRAISING THROUGH VARIOUS ACTIVITIES TO BENEFIT CHARITABLE ORGANIZATIONS IN THE COMMUNITY. |
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