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 REVENUE. AMOUNT: 115. DESCRIPTION: ANNIVERSARY DINNER. AMOUNT: 50. DESCRIPTION: CLUB GAMES. AMOUNT: 370. DESCRIPTION: HAPPY BUCKS/FOOD MONEY. AMOUNT: 4,622. DESCRIPTION: NON PROFIT INCOME. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 8: 5,197. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLUB MEETINGS. AMOUNT: 37,321. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,535. DESCRIPTION: DUES. AMOUNT: 5,397. DESCRIPTION: BANK CHARGES. AMOUNT: 42. DESCRIPTION: PETS. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 44,350. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,385. END OF YEAR AMOUNT: 500. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 235. |
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