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: 37. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 7,825. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 4,072. DESCRIPTION: ORGANIZATION OVERHEAD EXPENSE. AMOUNT: 6,884. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 28,358. DESCRIPTION: SPORTS LEAGUES. AMOUNT: 39,849. DESCRIPTION: SHIRTS. AMOUNT: 11,769. DESCRIPTION: INSURANCE. AMOUNT: 1,992. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 108. DESCRIPTION: OTHER EXPENSE - 2016 GALA. AMOUNT: 5,475. DESCRIPTION: MISC EXPENSE. AMOUNT: 1,266. TOTAL TO FORM 990-EZ, LINE 16: 99,773. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,152. DESCRIPTION: PREPAID BAND DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. DESCRIPTION: TRAILER-PARADE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED ADVERTISING REVENUE. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 6,200. DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 78,050. END OF YEAR AMOUNT: 95,750. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 1,882. END OF YEAR AMOUNT: 3,333. DESCRIPTION: 2015 DUES COLLECTED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,475. DESCRIPTION: DONATIONS-BRAASTRONG. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125. |
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