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: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 157. DESCRIPTION: TRAINING EXPENSES. AMOUNT: 27,288. DESCRIPTION: CLUB EVENTS & PARTIES. AMOUNT: 3,043. DESCRIPTION: SUPPLIES. AMOUNT: 2,568. DESCRIPTION: MEMBERSHIP & REGISTRATION FEES. AMOUNT: 13,099. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 3,503. DESCRIPTION: COSTUMES. AMOUNT: 12,854. DESCRIPTION: INSURANCE. AMOUNT: 575. DESCRIPTION: ADVERTISING. AMOUNT: 350. DESCRIPTION: JUDGES EXPENSES. AMOUNT: 2,320. DESCRIPTION: DOMAIN EXPENSES. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 16: 66,167. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,755. END OF YEAR AMOUNT: 1,034. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,320. END OF YEAR AMOUNT: 9,675. |
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