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: INTEREST INCOME. AMOUNT: 20. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 8,600. DESCRIPTION: GALA. AMOUNT: 10,690. TOTAL TO FORM 990-EZ, LINE 8: 19,290. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 4,397. DESCRIPTION: ORGANIZATION OVERHEAD EXPENSE. AMOUNT: 10,476. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 13,492. DESCRIPTION: SPORTS LEAGUES. AMOUNT: 46,254. DESCRIPTION: SHIRTS. AMOUNT: 5,938. DESCRIPTION: INSURANCE. AMOUNT: 3,152. DESCRIPTION: OTHER EXPENSE - 2016 GALA. AMOUNT: 32,904. TOTAL TO FORM 990-EZ, LINE 16: 116,613. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 3,152. END OF YEAR AMOUNT: 3,447. DESCRIPTION: PREPAID BAND DEPOSIT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: TRAILER-PARADE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 5,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 88. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED ADVERTISING REVENUE. BEG. OF YEAR AMOUNT: 6,200. END OF YEAR AMOUNT: 6,800. DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 95,750. END OF YEAR AMOUNT: 99,070. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 3,333. END OF YEAR AMOUNT: 1,837. DESCRIPTION: 2015 DUES COLLECTED. BEG. OF YEAR AMOUNT: 5,475. END OF YEAR AMOUNT: 0. DESCRIPTION: DONATIONS-BRAASTRONG. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 5,030. |
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