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 16 - OTHER EXPENSES | DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 26,911. DESCRIPTION: DUES. AMOUNT: 200. DESCRIPTION: MANAGEMENT AND MEETINGS. AMOUNT: 34,222. DESCRIPTION: OKTOBERFEST. AMOUNT: 21,832. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 2,750. DESCRIPTION: BOSTON BUTT FUNDRAISER. AMOUNT: 724. TOTAL TO FORM 990-EZ, LINE 16: 86,639. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,411. END OF YEAR AMOUNT: 1,369. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 12,103. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEPOSITS - OKTOBERFEST. BEG. OF YEAR AMOUNT: 4,250. END OF YEAR AMOUNT: 4,741. |
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