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: INTEREST INCOME. AMOUNT: 37. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 12,125. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 626. DESCRIPTION: ORGANIZATION OVERHEAD EXPENSE. AMOUNT: 16,305. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 48,855. DESCRIPTION: SPORTS LEAGUES. AMOUNT: 46,029. DESCRIPTION: SHIRTS. AMOUNT: 8,024. DESCRIPTION: INSURANCE. AMOUNT: 3,749. DESCRIPTION: OTHER EXPENSE - FUTURE GALA. AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 16: 131,088. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID TSHIRTS. BEG. OF YEAR AMOUNT: 3,749. END OF YEAR AMOUNT: 9,061. DESCRIPTION: TRAILER-PARADE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 5,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 862. END OF YEAR AMOUNT: 1,589. DESCRIPTION: ACCRUED REVENUE. BEG. OF YEAR AMOUNT: 1,077. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED ADVERTISING REVENUE. BEG. OF YEAR AMOUNT: 5,950. END OF YEAR AMOUNT: 3,975. DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 121,700. END OF YEAR AMOUNT: 121,950. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 1,515. END OF YEAR AMOUNT: 2,281. DESCRIPTION: DONATIONS-BRAASTRONG. BEG. OF YEAR AMOUNT: 13,038. END OF YEAR AMOUNT: 7,825. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,017. END OF YEAR AMOUNT: 7,842. DESCRIPTION: BRAAS GALA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,500. |
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