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 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,100. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,292. DESCRIPTION: TRAVEL. AMOUNT: 1,700. DESCRIPTION: INSURANCE. AMOUNT: 735. DESCRIPTION: DONATIONS. AMOUNT: 625. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 721. DESCRIPTION: ENTERTAINMENT. AMOUNT: 3,100. DESCRIPTION: EVENT EXPENSE. AMOUNT: 1,944. DESCRIPTION: FOOD. AMOUNT: 213. DESCRIPTION: OPERATIONG. AMOUNT: 1,340. DESCRIPTION: PIE EXPENSE. AMOUNT: 5,076. DESCRIPTION: REFUND. AMOUNT: 480. DESCRIPTION: REIMBURSEMENT. AMOUNT: 400. DESCRIPTION: REPAIRS. AMOUNT: 655. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,720. TOTAL TO FORM 990-EZ, LINE 16: 22,101. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SAIL. BEG. OF YEAR AMOUNT: 8,897. END OF YEAR AMOUNT: 9,597. |
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