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: MEMBERSHIP LUNCHEON. AMOUNT: 6,795. DESCRIPTION: PICNIC INCOME. AMOUNT: 435. DESCRIPTION: MEAL REVENUE. AMOUNT: 80. DESCRIPTION: HAPPY TIME DONATION. AMOUNT: 34. DESCRIPTION: AUCTION SPONSORSHIP. AMOUNT: 150. DESCRIPTION: OTHER AUCTION INCOME. AMOUNT: 40. DESCRIPTION: OTHER INCOME. AMOUNT: 200. DESCRIPTION: EVENT SPONSORSHIP. AMOUNT: 200. DESCRIPTION: WINE TASTING EVENT. AMOUNT: 7,365. TOTAL TO FORM 990-EZ, LINE 8: 15,299. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,546. DESCRIPTION: TELEPHONE. AMOUNT: 1,821. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 481. DESCRIPTION: WEBSITE. AMOUNT: 1,020. DESCRIPTION: MISCELLANEOUS. AMOUNT: 35. DESCRIPTION: PAYROLL TAXES. AMOUNT: 80. DESCRIPTION: BANK CHARGES. AMOUNT: 8. DESCRIPTION: BUSINESS LICENSES. AMOUNT: 20. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,954. DESCRIPTION: LUNCH EXPENSES. AMOUNT: 6,785. DESCRIPTION: PICNIC EXPENSES. AMOUNT: 76. DESCRIPTION: WINETASTING EXPENSE. AMOUNT: 186. DESCRIPTION: PAYROLL. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 14,512. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,231. END OF YEAR AMOUNT: 2,231. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 403. END OF YEAR AMOUNT: 394. |
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