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 24,840 MEMBERSHIP DUES:GODDESS IN TR 1,124 BALL-QUEEN'S TRAIN ADN COLLAR 500 APPLICATION FEE INCOME 318 BALL TICKETS INCOME 150 BANK SERVICE FEE ADJUSTMENTS 65 UNAPPLIED CASH PAYMENT INCOME -180 DONATIONS -500 UNCATEGORIZED INCOME -775 TOTAL 25,542 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE AND DELIVERY 120 TASTE OF THE ISLAND EXPEN 10,410 BALL EXPENSE 21,854 PARADE EXPENSES 15,579 BANK SERVICE CHARGES 1,515 DIRECT MEMBER EXPENSE 114 WEBSITE EXPENSE 168 OTHER EXPENSE 99 MEMBERS PARTY 148 WAYS AND MEANS EXPENSE:BE 1,421 CHRISTMAS PARTY EXPENSE 46 COSTUMES 68 BOOKKEEPING EXPENSE 201 MEMBER MISUSE OF DEBIT CA -5 PRINTING AND REPRODUCTION 331 QUEENS LUNCHEON:MEALS AND 158 NON-INVESTMENT DEPRECIATION 184 TOTAL 52,411 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE -77 0 4,117 4,117 LESS ACCUMULATED DEPRECIATION 3,474 3,658 TOTAL 566 459 |
| 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: |