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 - OTHER REVENUE | DESCRIPTION: MEMBER DONATIONS. AMOUNT: 1,250. DESCRIPTION: 50/50 INCOME. AMOUNT: 840. DESCRIPTION: SALE OF T-SHIRTS AND JACKETS. AMOUNT: 6,479. DESCRIPTION: BOOSTER/DINNER INCOME . AMOUNT: 13,745. TOTAL TO FORM 990-EZ, LINE 8: 22,314. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER RELATIONS. AMOUNT: 2,800. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,847. DESCRIPTION: BOOSTER/DINNER EXPENSE. AMOUNT: 7,464. DESCRIPTION: PROMOTIONAL ITEMS FOR SALE. AMOUNT: 21,459. TOTAL TO FORM 990-EZ, LINE 16: 34,570. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATED FUNDS. BEG. OF YEAR AMOUNT: 587. END OF YEAR AMOUNT: 1,567. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 800. |
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