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 8 - OTHER REVENUE | DESCRIPTION: REBATE PROGRAMS. AMOUNT: 85. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GENERAL OFFICE EXPENSES. AMOUNT: 861. DESCRIPTION: INSURANCE. AMOUNT: 1,025. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,205. DESCRIPTION: DUES. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 3,941. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OUTDOOR MEMBERSHIP SIGNS. BEG. OF YEAR AMOUNT: 4,180. END OF YEAR AMOUNT: 4,180. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LINCOLN TRADE SHOW TRUST ACCOUNT. BEG. OF YEAR AMOUNT: 1,015. END OF YEAR AMOUNT: 15. DESCRIPTION: FT WAYNE GOLF OUTING TRUST ACCOUNT. BEG. OF YEAR AMOUNT: 4,017. END OF YEAR AMOUNT: 4,017. |
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