Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountReimbursement 408Refunds 252 |
| Description of other expenses Part I line 16 | Description AmountCharitable Donations 4,008Initiation expenses 920Sales Tax expense 10,731Aerie supplies 11,709Dinner charged 809Convention 259Dues 498Merchant account fees 1,588Office supplies 421Food for voluneers 93State per capita tax 1,768Grand Aerie per capita tax 1,605Advertising 505Bank charges 168Social room expenses 1,593Funeral 100 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSecurity deposit 1,600 1,600 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearUnrestricted Net Assets 0 2,119 |
| Business income not reported on 990-T Part V line 35 | All the business activities are instrumental in providing funding for the many charities that this organization helps and are not unrelated business income. |
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