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: 83. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Rental Income - Functions. Amount: 3040. Description: Recurring Rental. Amount: 7701. Description: Member Events. Amount: 518. Total to Form 990-EZ, line 8: 11259. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Supplies. Amount: 204. Description: Depreciation. Amount: 1669. Description: Insurance. Amount: 7012. Description: Advertising & Promotion. Amount: 1191. Description: Catering Expense - Members. Amount: 1582. Description: Miscellaneous Expenses. Amount: 83. Total to Form 990-EZ, line 16: 11741. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Support and Revenue for Future Periods. Beg. of Year Amount: 10450. End of Year Amount: 9000. Description: Rentor Deposit. Beg. of Year Amount: 250. End of Year Amount: 250. Description: Event Deposits. Beg. of Year Amount: 250. End of Year Amount: 250. |
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