Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | TASTE OF THE ISLAND INCOME:TA 44,793 DONATIONS--GENERAL 2,240 OTHER INCOME 540 BALL ALCOHOL/MIXER 510 BALL TICKETS INCOME 435 APPLICATION FEE INCOME 175 COSTUME JACKET 80 ACH CREDIT / NPC MERCHANT 10 UNCATEGORIZED INCOME -238 DONATIONS -800 TOTAL 47,745 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEETING EXPENSE 137 INSURANCE 8,580 MEMBERS BAD DEBIT (2016-2 6 POSTAGE AND DELIVERY 71 TASTE OF THE ISLAND EXPEN 12,744 BALL EXPENSE 19,971 PARADE EXPENSES 15,789 BANK SERVICE CHARGES 2,053 DIRECT MEMBER EXPENSE 594 MERCHANT EXPENSES 197 WEBSITE EXPENSE 197 OTHER EXPENSE 200 MEMBERS PARTY 2,323 WAYS AND MEANS EXPENSE:BE 3,633 NON-INVESTMENT DEPRECIATION 257 TOTAL 66,752 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 976 -77 4,117 4,117 LESS ACCUMULATED DEPRECIATION 3,217 3,474 TOTAL 1,876 566 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,045 1,045 PREPAID DUES 0 0 |
| FORM 990-EZ, PART III | PROMOTE MARDI GRAS ACTIVITIES BY ORGANIZING AND HOSTING ANNUAL PARADE AND BALL. FUNDRAISING THROUGH VARIOUS ACTIVITIES TO BENEFIT CHARITABLE ORGANIZATIONS IN THE COMMUNITY. |
| FORM 990-EZ, PART III, LINE 31 | ORGANIZED AND HOSTED ANNUAL MARDI GRAS PARADE AND BALL WITH THE COOPERATION OF THE CITY OF ORANGE BEACH, AL. |
| Software ID: | |
| Software Version: |