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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,660. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 6,906. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,906. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,871. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 35. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,906. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: SHIPPING COSTS. AMOUNT: 35. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BALL ATTENDANCE FEES. AMOUNT: 46,295. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE SALVATION ARMY ECHELON. GRANTEE ADDRESS: PO BOX 601033 DALLAS, TX 75360. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: OVARIAN CANCER RESEARCH FUND ALLIANCE. GRANTEE ADDRESS: 14 PENNSYLVANIA PLAZA, STE 2110 NEW YORK , NY 10122. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BALL EXPENSES. AMOUNT: 141,388. DESCRIPTION: SOCIAL EVENT EXPENSES. AMOUNT: 20,430. DESCRIPTION: MISC. ADMIN. AMOUNT: 2,612. DESCRIPTION: CLUB MEETING EXPENSES. AMOUNT: 5,694. DESCRIPTION: BANK CHARGES. AMOUNT: 33. TOTAL TO FORM 990-EZ, LINE 16: 170,157. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 15,518. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
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