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 8 - Other Revenue | Description: Sterling Bank. Amount: 43. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ANNUAL BALL. Amount: 2,389. Description: OFFICE SUPPLIES. Amount: 38. Description: INSURANCE. Amount: 850. Description: TAXES. Amount: 59. Description: Postage. Amount: 255. Description: Board expense. Amount: 100. Total to Form 990-EZ, line 16: 3,691. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: PROPERTY AND COSTUMES. Beg. of Year Amount: 33,966. End of Year Amount: 33,466. Description: Ball deposits. Beg. of Year Amount: 6,148. End of Year Amount: 11,148. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: DEFERRED MEMBERSHIP DUES. Beg. of Year Amount: 38,088. End of Year Amount: 52,813. |
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