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: 18. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 9,552. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 2,943. DESCRIPTION: ORGANIZATION OVERHEAD EXPENSE. AMOUNT: 21,300. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 40,557. DESCRIPTION: SPORTS LEAGUES. AMOUNT: 49,743. DESCRIPTION: SHIRTS. AMOUNT: 7,550. DESCRIPTION: INSURANCE. AMOUNT: 3,447. TOTAL TO FORM 990-EZ, LINE 16: 125,540. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 3,447. END OF YEAR AMOUNT: 3,749. DESCRIPTION: TRAILER-PARADE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 5,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 474. END OF YEAR AMOUNT: 862. DESCRIPTION: ACCRUED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,077. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED ADVERTISING REVENUE. BEG. OF YEAR AMOUNT: 6,425. END OF YEAR AMOUNT: 5,950. DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 117,000. END OF YEAR AMOUNT: 121,700. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 674. END OF YEAR AMOUNT: 1,515. DESCRIPTION: DONATIONS-BRAASTRONG. BEG. OF YEAR AMOUNT: 5,300. END OF YEAR AMOUNT: 13,038. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,017. |
| Software ID: | |
| Software Version: |