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, Other Expenses | PARADE EXPENSE 74,516 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CORONATION AND CARNIVAL BALL EXPENSES 10,996 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADMINISTRATIVE EXPENSES 3,793 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHARITABLE CONTRIBUTIONS 386 |
| Form 990-EZ, Part I, Line 20, Net Assets | INCREASE IN OTHER ASSETS 4,363 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 300, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | MARDI GRAS BEAD INVENTORY Beginning of year 0, End of year 2,381 |
| Form 990-EZ, Part II, Line 24, Other Assets | PRE PAID EXPENSES Beginning of year 0, End of year 300 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 182, End of year 1,825 |
| Form 990-EZ, Part II, Line 26, Liabilities | DUE TO DIRECTORS Beginning of year 8,600, End of year 4,540 |
| Form 990-EZ, Part II, Line 26, Liabilities | PREPAID DUES Beginning of year 0, End of year 18,290 |
| Form 990-EZ, Part III, Line 28 | SOCIAL CLUB ORGANIZED FOR THE PURPOSE OF STAGING A MARDI GRAS BALL AND PARADE. ALL REVENUES WHICH WERE SUBSTANIALLY DERIVED FROM MEMBERS WERE EXPENDED TO ACCOMPLISH THIS PURPOSE. |
| Form 990-EZ, Part I, Line 7 | SALES OF INVENTORY. INVENTORY CONSISTED OF SALES OF MARDI GRAS BEADS TO MEMBERS. |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|