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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 7,338. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,469. GROSS PROFIT: 2,869. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,469. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,469. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LWCC DIVIDEND. AMOUNT: 365. DESCRIPTION: MISC. INCOME. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 8: 370. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BALL EXPENSES. AMOUNT: 81,762. DESCRIPTION: INSURANCE. AMOUNT: 7,147. DESCRIPTION: COSTUMES. AMOUNT: 3,204. DESCRIPTION: EVENT EXPENSES. AMOUNT: 33,282. DESCRIPTION: POSTAGE. AMOUNT: 558. TOTAL TO FORM 990-EZ, LINE 16: 125,953. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CURRENT YEAR'S DUES. BEG. OF YEAR AMOUNT: 8,772. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NEXT YEAR'S DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 61,089. |
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