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 | DONATIONS 4,461 BALL TICKETS INCOME 960 APPLICATION FEE INCOME 575 UNCATEGORIZED INCOME 75 DONATIONS--GENERAL 20 BANK SERVICE FEE ADJUSTMENTS 11 TOTAL 6,102 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEETING EXPENSE 38 INSURANCE 3,464 CHRISTMAS PARTY EXPENSE 1,597 COSTUMES 4,194 MEMBERS BAD DEBT (2015-20 125 OFFICE SUPPLIES 118 WEBSITE EXPENSE 149 OTHER EXPENSE 65 MEMBERS PARTY 199 POSTAGE AND DELIVERY 62 PRINTING AND REPRODUCTION 85 IRON BOWL RAFFLE 2015 EXP 171 IRON BOWL RAFFLE 2015 EXP 1,015 TASTE OF THE ISLAND EXPEN 6,713 GITD EXPENSES:ALCOHOL AND 4,340 WAYS AND MEANS EXPENSE:BE 2,113 BALL EXPENSE 26,218 PARADE EXPENSES:APPERANCE 14,095 BANK SERVICE CHARGES 1,409 NON-INVESTMENT DEPRECIATION 504 TOTAL 66,674 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,711 1,281 4,117 4,117 LESS ACCUMULATED DEPRECIATION 2,353 2,857 TOTAL 4,475 2,541 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 293 PREPAID DUES 2,791 0 |
| 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. |
| FORM 990-EZ, PART III, LINE 31 | ORGANIZED AND HOSTED ANNUAL MARDI GRAS PARADE AND BALL WITH THE COOPERATION OF THE CITY OF ORANGE BEACH, AL. |
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