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: INTEREST INCOME. AMOUNT: 14. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 187. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 22,991. DESCRIPTION: CLUB EVENTS & PARTIES. AMOUNT: 1,081. DESCRIPTION: SUPPLIES. AMOUNT: 9,374. DESCRIPTION: MEMBERSHIP & REGISTRATION FEES. AMOUNT: 14,102. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,728. DESCRIPTION: COSTUMES. AMOUNT: 12,835. DESCRIPTION: INSURANCE. AMOUNT: 575. DESCRIPTION: ADVERTISING. AMOUNT: 211. DESCRIPTION: JUDGES EXPENSES. AMOUNT: 1,565. TOTAL TO FORM 990-EZ, LINE 16: 64,649. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,628. END OF YEAR AMOUNT: 4,755. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,796. END OF YEAR AMOUNT: 8,320. |
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