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 | DANCES AND DINNERS CASH OVER/SHORT 2 REPAIRS & MAINTENANCE 2,567 MO STATE & GRAND AERIE 1,134 LICENSE 1,283 NON-INVESTMENT DEPRECIATION 322 COST OF GOODS SOLD 29,878 EXPENSES OFFICE 726 INSURANCE 5,102 DUES FORWARD 97 MEMBERSHIP EXPENSE 1,549 DONATIONS TO CHARITY 1,175 SUPPLIES 17 TOTAL 43,852 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR EQUITY ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 494 164 PREPAID EXPENSES AND DEFERRED CHARGES 1,886 1,807 FURNITURE, FIXTURES, EQUIPMENT 68,240 68,240 LESS ACCUMULATED DEPRECIATION 67,463 67,785 TOTAL 3,157 2,426 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 130 161 RENTAL DEPOSITS 0 225 SALES TAX PAYABLE 451 604 |
| FORM 990-EZ, PART III | ORGANIZATION FORMED AS FRATERNAL GROUP WHICH PROVIDES MEALS AND ENTERTAINMENT TO ITS MEMBERSHIP AND THEIR GUESTS. LABOR IS PROVIDED BY THE MEMBERSHIP WITHOUT COMPENSATION. RENTAL OF THE AERIE HALL IS CONDUCTED AS A MEANS OF GENERATING OPERATING MONEY TO FURTHER THE AERIE'S OBJECTIVES. |
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