Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 990-EZ PG1 LINE 3 | MEMBERSHIP CASH $1,040 MEMBERSHIP VIA PAYPAL $5,079 FOUNDATION REIMBURSEMENT $2382 |
| TOTAL CARRIED TO 990-EZ PG 1 LINE 3 | $8501 |
| OTHER REVENUE 990-EZ PG 1 LINE 8 | MEMBERS PAY FOR MONTHLY LUNCHEONS $5,847 CASH ADJUSTMENT $150 PURCHASE REFUND $231 T-SHIRT SALES THRU PAYPAL $233 GALA TABLE $1,750 |
| TOTAL CARRIED TO 99-EA PG 1 LINE 8 | $8,211 |
| POSTAGE PRINTING PUBLICATION 990-ES PG 1 LINE 15 | PRINTING $595 PO BOX RENTAL $200 SCAMS $220 |
| TOTAL CARRIED TO 990-EA PG 1 LINE 15 | $1,015 |
| OTHER EXPENSES EOEA PG1 LINE 16 | WEB PAGE $353 LUNCHEON EXPENSES $5,757 APPRECIATION GIFTS $260 STORAGE $2,316 REFUNDS $40 WELCOME EVENT $748 SUPPLIES $ 150 GAMING ACCOUNT $4,17 FUNDS MOVED TO FOUNDATION $2,238 |
| TOTAL CARRIED TO EOEZ PG 1 LINE 16 | $16,179 |
| GROSS INCOME FROM GAMING 990-EZ PG 1 LINE 6 A | BEER BACON RAFFLE $4.008 DERBY RAFFLE $219 |
| TOTAL CARRIED TO 990 EZ PG1 LINE 6A | $4,227 |
| CASH -EZ PG 1 LINE 22 | CHECKING 3710068 BEGINNING $7,356 ENDING $10,321 SAVINGS ACCOUNT XXX-XX-XXXX BEGINNING $10,319 ENDING $10,321 |
| TOTTAL CARRIED TO 990-EZ PG 1 LINE 22 | BEGINNING $17,675 ENDING $21,078 |
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