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: REBATE PROGRAMS. AMOUNT: 66. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GENERAL OFFICE EXPENSES. AMOUNT: 3,971. DESCRIPTION: INSURANCE. AMOUNT: 1,025. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,216. DESCRIPTION: MEMBERSHIP AND MARKETING. AMOUNT: 231. DESCRIPTION: DUES. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 16: 7,793. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OUTDOOR MEMBERSHIP SIGNS. BEG. OF YEAR AMOUNT: 4,180. END OF YEAR AMOUNT: 4,180. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LINCOLN TRADE SHOW TRUST ACCOUNT. BEG. OF YEAR AMOUNT: 4,515. END OF YEAR AMOUNT: 1,015. DESCRIPTION: FT WAYNE GOLF OUTING TRUST ACCOUNT. BEG. OF YEAR AMOUNT: 4,017. END OF YEAR AMOUNT: 4,017. |
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