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 16, Other Expenses | Depreciation 2,540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Ball Food Beverage 8,088 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Deb Activities 5,410 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Decorations 7,505 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Entertainment Bands 13,750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts Debs Floor Marshals include Non-cash portion of 660... adjusted on Bal Sheet 2,497 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Historian 120 |
| Form 990-EZ, Part I, Line 16, Other Expenses | New Member Coordinators 40 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Photography 2,222 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Production 3,655 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 299 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 953 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MIsc Admin NSF fees, Paypal fees 11 |
| Form 990-EZ, Part I, Line 20, Net Assets | Beginning Balance in Operating Acct changed from prior year Ending Balance 550 |
| Form 990-EZ, Part I, Line 20, Net Assets | Beginning Balance on Credit Card changed from prior year Ending Balance -25 |
| Form 990-EZ, Part II, Line 24, Other Assets | Fixed Assets Net of Depreciation Beginning of year 12,362, End of year 9,822 |
| Form 990-EZ, Part II, Line 24, Other Assets | Gift Inventory Charms Cups Beginning of year 1,705, End of year 1,045 |
| Form 990-EZ, Part II, Line 24, Other Assets | Band Deposit Beginning of year 0, End of year 3,875 |
| Form 990-EZ, Part II, Line 24, Other Assets | Storage Transport prepaid Beginning of year 0, End of year 500 |
| Form 990-EZ, Part II, Line 24, Other Assets | Ballroom Deposit Beginning of year 0, End of year 2,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card Payable Beginning of year 0, End of year 300 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |