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 16, Other Expenses | Depreciation 2,730 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ball Food Beverage 11,839 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Deb Activities 5,376 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Decorations 9,322 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Entertainment Bands 13,250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts Debs Floor Marshals include Non-cash portion... adjusted on Bal Sheet 3,660 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Historian 149 |
| Form 990-EZ, Part I, Line 16, Other Expenses | New Member Coordinators 354 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Photography 3,072 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Production 6,313 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rehearsal Committee 81 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 423 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 908 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Past Chair Acct 164 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Capital Acct Non-capitalized Decorations 1,540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Capital Acct T-shirts for service project 1,089 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MIsc Admin NSF fees, Paypal fees 263 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Post Deb Sashes, Invitations, etc 135 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UNKNOWN - Plug to balance 1,829 |
| Form 990-EZ, Part II, Line 24, Other Assets | Fixed Assets Net of Depreciation Beginning of year 15,092, End of year 12,362 |
| Form 990-EZ, Part II, Line 24, Other Assets | Gift Inventory Charms Cups Beginning of year 2,809, End of year 1,705 |
| Form 990-EZ, Part II, Line 24, Other Assets | Band Deposit Beginning of year 3,875, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | 2018-19 Dues Collected Deposited Early Beginning of year 100, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card Payable Beginning of year 1,245, End of year 0 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |