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: STERLING BANK. AMOUNT: 21. DESCRIPTION: TIE SALES. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 8: 135. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL BALL. AMOUNT: 120,917. DESCRIPTION: FALL PARTY. AMOUNT: 7,498. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 329. DESCRIPTION: INSURANCE. AMOUNT: 511. DESCRIPTION: BEFORE THE BALL PARTY. AMOUNT: 6,500. DESCRIPTION: KINGS LUNCHEON. AMOUNT: 670. DESCRIPTION: TAXES. AMOUNT: 59. DESCRIPTION: POSTAGE. AMOUNT: 749. DESCRIPTION: BOARD EXPENSE. AMOUNT: 122. TOTAL TO FORM 990-EZ, LINE 16: 137,355. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PROPERTY AND COSTUMES. BEG. OF YEAR AMOUNT: 33,966. END OF YEAR AMOUNT: 33,966. DESCRIPTION: BALL DEPOSITS. BEG. OF YEAR AMOUNT: 7,448. END OF YEAR AMOUNT: 6,722. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 41,544. END OF YEAR AMOUNT: 45,488. DESCRIPTION: ACCRUED PRIOR YEAR PARTY COSTS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. |
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