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: 578. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,921. DESCRIPTION: LUNCHEON RECEIPTS. AMOUNT: 4,130. TOTAL TO FORM 990-EZ, LINE 8: 7,051. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLUB ADMINISTRATIVE EXPENSES. AMOUNT: 14,526. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 727. DESCRIPTION: EASTER EGG HUNT. AMOUNT: 88. DESCRIPTION: INVESTMENT FEES. AMOUNT: 750. DESCRIPTION: RLYA EXPENSE. AMOUNT: 1,492. DESCRIPTION: START UP CASH FOR EVENTS. AMOUNT: 75. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 562. DESCRIPTION: FLOWERS/GIFTS. AMOUNT: 527. TOTAL TO FORM 990-EZ, LINE 16: 18,747. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CURRENT YEAR UNREALIZED GAINS AND LOSSES. AMOUNT: -827. |
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