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 214 CASH OVER/SHORT 6 BANK CHARGES 15 21 REPAIRS & MAINTENANCE 3,416 MO STATE & GRAND AERIE 994 LICENSE 1,025 NON-INVESTMENT DEPRECIATION 850 COST OF GOODS SOLD 17,616 EXPENSES OFFICE 843 BOOKS 198 115 INSURANCE 6,680 INSURANCE 283 MEMBERSHIP EXPENSE 189 DONATIONS TO CHARITY 405 DUES & SUBSCRIPTIONS 74 TOTAL 32,944 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 1,486 3,340 FURNITURE, FIXTURES, EQUIPMENT 70,843 70,843 LESS ACCUMULATED DEPRECIATION 68,400 69,250 TOTAL 3,929 4,933 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 21 190 RENTAL DEPOSITS 225 325 SALES TAX PAYABLE 0 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. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BRIAN HUNT | |
| DALE BEAVER | |
| JOHN MINGE | |
| THOMAS LINVILLE | |
| CLIFF ROSS | |
| GERALD PORTER | |
| LARRY FARRENS | |
| JORDYN DREHER | |
| HOWARD WALKER | |
| ANGELA LINVILLE | |
| JOHN TITUS |