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: 13. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS SALES. AMOUNT: 615. DESCRIPTION: OTHER INCOME. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 8: 637. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BALL EXPENSES. AMOUNT: 73,844. DESCRIPTION: CAST DINNER. AMOUNT: 13,422. DESCRIPTION: COURT RELATED EXPENSES. AMOUNT: 15,202. DESCRIPTION: CLERICAL EXPENSE. AMOUNT: 4,159. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 4,085. DESCRIPTION: ANNUAL SUPPER DANCE. AMOUNT: 44,877. DESCRIPTION: TAXES. AMOUNT: 1,117. DESCRIPTION: ANNUAL MEETING. AMOUNT: 2,061. DESCRIPTION: BANK CHARGES. AMOUNT: 69. DESCRIPTION: BUSINESS LICENSE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 158,846. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,781. END OF YEAR AMOUNT: 2,626. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 0. |
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