Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTBULLETIN BOOSTERS 170RENTS & OTHER REVENUES 10,878 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 10,500PER CAPITA 7,192SUPPLIES 4,058BANK FEES 1,286LICENSE 2,305MUSIC/ENTERTAINMENT 2,950INSURANCE 13,682LIQUOR TAX 466SOCIAL ACTIVITIES 6,346CONVENTION EXPENSE 2,117BADGES, PINS, & KEY CARDS 387CASH OVER/UNDER 6UTILITIES 32,986INVESTMENT LOSES 134BULLETIN 874 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGE IN RESTRICTED BALANCE 2,600CHANGE IN RESTRICTED BALANCE 187 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 3,644 932PREPAID EXPENSES 1,301 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARUNEARNED DUES 20,462 17,794PREPAID CUSTOMER DEPOSITS 645 150 |
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