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: Rental Income - Functions. Amount: 8750. Description: Recurring Rental. Amount: 5801. Description: Member Events. Amount: 13680. Total to Form 990-EZ, line 8: 28231. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Supplies. Amount: 4369. Description: Depreciation. Amount: 8005. Description: Insurance. Amount: 8352. Description: Advertising & Promotion. Amount: 2724. Description: Catering Expense - Members. Amount: 6696. Description: Miscellaneous Expenses. Amount: 10636. Total to Form 990-EZ, line 16: 40782. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Support and Revenue for Future Periods. Beg. of Year Amount: 4400. End of Year Amount: 7850. Description: Rentor Deposit. Beg. of Year Amount: 250. End of Year Amount: 250. Description: Event Deposits. Beg. of Year Amount: 1250. End of Year Amount: 1000. |
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