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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,008. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BALL ATTENDANCE FEES. AMOUNT: 54,049. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BALL EXPENSES. AMOUNT: 133,578. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 2,500. DESCRIPTION: SOCIAL EVENT EXPENSES. AMOUNT: 13,428. DESCRIPTION: MISC. ADMIN. AMOUNT: 1,292. DESCRIPTION: CLUB MEETING EXPENSES. AMOUNT: 4,720. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: EVENT INSURANCE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 156,154. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 7,757. DESCRIPTION: PRIOR YEAR ADJUSTMENTS. AMOUNT: -5,084. TOTAL TO FORM 990-EZ, LINE 20: 2,673. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
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