Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY CENTRAL ALABAMA PRIDE GRANTEE CENTRAL ALABAM PRIDE STREET 205 32ND ST CITY, STATE, ZIP BIRMINGHAM, AL 35233AMOUNT 2,500ACTIVITY MAGIC CITY SISTERS GRANTEE MAGIC CITY SISTERS STREET 205 32ND ST CITY, STATE, ZIP BIRMINGHAM, AL 35233AMOUNT 150ACTIVITY HIV/AIDS/LGBTQ GRANTEE APOLLO CARES STREET 1120 BEACO PKWY E CITY, STATE, ZIP BIRMINGHAM, AL 35209AMOUNT 7,100 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTVENUE RENTAL 1,663DIRECTOR 1,800CAPTAINS PARTY 9,217COAT CHECK 140FIRE MARSHAL 275INVITATIONS 1,508K&Q BRUNCH 6,000ROYALTY ANNOUNCEMENT 1,498LIGHTING AND SOUND 8,403MISC 1,797PHOTOGRAPHY 650RECORDING CLIPS 1,425SECURITY 1,759STAGE SET 3,148TRUCK RENTAL 522UNION LABOR 6,778VIDEO RECORDING 3,610WORKMANS COMP 783AD SALES 5,381AD DESGIN FEE 910PAYPAL FEES 1,463ALLOWANCE FOR DOUBTFULL ACCT 250APOLLO CARE SPONSOR 713COOKING SCHOOL 650LEGENDS & ICONS SHOW 500MR & MISS PAGEANT 3,743PRIDE PARADE 404D&O INSURANCE 1,045FLORAL & FAVORS 270GENERAL LIABILITY INSURANCE 1,856THANKSGIVING DINNER 350PO BOX RENTAL 120SOCIAL EVENTS 1,200SUPPLIES 232WEBSITE 129CLUB AWARDS 130 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 1,535 215PREPAID EXPENSES 0 1,137 |
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