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 16 | EXPENSES OFFICE 1,045 GIFTS 2,663 INVITATIONS 6,743 FLOWERS/DECORATIONS 21,052 FOOD & BEVERAGE 72,731 BANDS 12,818 PO BOX RENT 84 MISCELLANEOUS 1,147 SOUND & SPOTLIGHT 724 BANK CHARGES/NSF 237 SOFTWARE 562 NON-INVESTMENT DEPRECIATION 914 TOTAL 120,720 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 15 0 DECORATIONS 360 360 LESS ACCUMULATED DEPRECIATION 202 247 OFFICE EQUIPMENT 4,886 4,886 LESS ACCUMULATED DEPRECIATION 3,589 4,158 PHOTOGRAPHY EQUIPMENT 2,569 2,569 LESS ACCUMULATED DEPRECIATION 2,187 2,407 SOFTWARE 216 216 LESS ACCUMULATED DEPRECIATION 96 176 OVERPAID ACCOUNTS PAYABLE 8 0 TOTAL 1,980 1,043 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 0 58 |
| FORM 990-EZ, PART III | THE MINUET CLUB OF MIDLAND IS A SOCIAL ORGANIZATION WHICH NORMALLY PROVIDES THREE EVENTS A YEAR FOR THEIR MEMBERS. THOSE EVENTS ARE THE SPRING DANCE, FALLDANCE, AND PRESENTATION BALL. |
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