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: CLUB EVENT REVENUE/MISC PROGRAM INCOME. AMOUNT: 4,865. DESCRIPTION: ANNIVERSARY DINNER. AMOUNT: 555. DESCRIPTION: HAPPY BUCKS/FOOD MONEY. AMOUNT: 4,702. DESCRIPTION: BREAKFAST FEES- GUESTS & SP & SV MBRS. AMOUNT: 363. DESCRIPTION: SPONSORSHIP. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 8: 12,985. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 55. DESCRIPTION: CLUB MEETINGS. AMOUNT: 25,111. DESCRIPTION: DUES. AMOUNT: 6,369. DESCRIPTION: EQUIPMENT. AMOUNT: 342. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,253. DESCRIPTION: P.O. BOX RENTAL. AMOUNT: 148. DESCRIPTION: QB ONLINE. AMOUNT: 770. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 94. DESCRIPTION: OFFICE SUPPLIES/ POSTAGE/COPYING. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 35,186. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23. END OF YEAR AMOUNT: 520. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 485. END OF YEAR AMOUNT: 235. |
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