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 | DANCES AND DINNERS ADVERTISING AND PROMOTION 133 CASH OVER/SHORT 25 REPAIRS & MAINTENANCE 3,912 MO STATE & GRAND AERIE 486 LICENSE 1,063 NON-INVESTMENT DEPRECIATION 614 COST OF GOODS SOLD 28,231 EXPENSES OFFICE 2,019 INSURANCE 7,169 DUES FORWARD 135 MEMBERSHIP EXPENSE 1,176 DONATIONS TO CHARITY 950 SUPPLIES 275 TOTAL 46,188 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 164 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,807 1,486 FURNITURE, FIXTURES, EQUIPMENT 68,240 70,843 LESS ACCUMULATED DEPRECIATION 67,785 68,400 TOTAL 2,426 3,929 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 161 21 RENTAL DEPOSITS 225 225 SALES TAX PAYABLE 604 0 |
| FORM 990-EZ, PART III | ORGANIZATION FORMED AS FRATERNAL GROUP WHICH PROVIDES MEALS AND ENTERTAINMENT TO ITS MEMBERSHIP AND THEIR GUESTS. LABOR IS PROVIDED BY THE MEMBERSHIP WITHOUT COMPENSATION. RENTAL OF THE AERIE HALL IS CONDUCTED AS A MEANS OF GENERATING OPERATING MONEY TO FURTHER THE AERIE'S OBJECTIVES. |
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