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: MISCELLANEOUS INCOME. AMOUNT: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,656. DESCRIPTION: INSURANCE. AMOUNT: 769. DESCRIPTION: LUNCH MEETING FEES. AMOUNT: 940. DESCRIPTION: SOFTBALL TEAM EXPENSES. AMOUNT: 3,032. DESCRIPTION: TRIVIA EVENT EXPENSE. AMOUNT: 675. DESCRIPTION: MEMBER EVENTS. AMOUNT: 4,281. DESCRIPTION: KICKBALL TEAM EXPENSES. AMOUNT: 525. DESCRIPTION: BOWLING EXPENSES. AMOUNT: 5,103. DESCRIPTION: DONATION EXPENSES. AMOUNT: 500. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,598. TOTAL TO FORM 990-EZ, LINE 16: 23,079. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 3,880. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 7,870. END OF YEAR AMOUNT: 374. |
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