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 - OTHER REVENUE | DESCRIPTION: STERLING BANK. AMOUNT: 50. DESCRIPTION: FAVORS AND NECK TIES. AMOUNT: 1,910. TOTAL TO FORM 990-EZ, LINE 8: 1,960. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL BALL. AMOUNT: 116,819. DESCRIPTION: FALL PARTY. AMOUNT: 7,635. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 440. DESCRIPTION: INSURANCE. AMOUNT: 511. DESCRIPTION: BEFORE THE BALL PARTY. AMOUNT: 12,434. DESCRIPTION: BEFORE THE BALL PARTY - PRIOR YEAR. AMOUNT: 10,000. DESCRIPTION: TAXES. AMOUNT: 69. DESCRIPTION: BOARD EXPENSE. AMOUNT: 72. DESCRIPTION: POSTAGE. AMOUNT: 1,077. TOTAL TO FORM 990-EZ, LINE 16: 149,057. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PROPERTY AND COSTUMES. BEG. OF YEAR AMOUNT: 33,966. END OF YEAR AMOUNT: 33,966. DESCRIPTION: BALL DEPOSITS. BEG. OF YEAR AMOUNT: 4,725. END OF YEAR AMOUNT: 5,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 25,550. END OF YEAR AMOUNT: 38,950. DESCRIPTION: ACCRUED PRIOR YEAR PARTY COSTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000. |
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