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: 332. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Rental Income - Functions. Amount: 6350. Description: Recurring Rental. Amount: 7201. Description: Member Events. Amount: 12535. Total to Form 990-EZ, line 8: 26086. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Supplies. Amount: 1694. Description: Depreciation. Amount: 4367. Description: Insurance. Amount: 10353. Description: Advertising & Promotion. Amount: 4145. Description: Catering Expense - Members. Amount: 3301. Description: Miscellaneous Expenses. Amount: 6707. Total to Form 990-EZ, line 16: 30567. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Support and Revenue for Future Periods. Beg. of Year Amount: 7850. End of Year Amount: 10450. Description: Rentor Deposit. Beg. of Year Amount: 250. End of Year Amount: 250. Description: Event Deposits. Beg. of Year Amount: 1000. End of Year Amount: 250. |
| Software ID: | |
| Software Version: |