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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 569. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BALL ATTENDANCE FEES. AMOUNT: 45,356. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 495. TOTAL TO FORM 990-EZ, LINE 8: 45,851. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BALL EXPENSES. AMOUNT: 110,668. DESCRIPTION: ENTERTAINMENT. AMOUNT: 8,700. DESCRIPTION: PARTY FAVORS. AMOUNT: 2,104. DESCRIPTION: SOCIAL EVENT EXPENSES. AMOUNT: 19,331. DESCRIPTION: MISC. ADMIN. AMOUNT: 3,457. DESCRIPTION: CLUB MEETING EXPENSES. AMOUNT: 5,332. DESCRIPTION: BANK CHARGES. AMOUNT: 180. TOTAL TO FORM 990-EZ, LINE 16: 149,772. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -3,250. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
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