Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTSNACK SALES 1,311VALENTINE RAFFLE 29750/50 MEETINGS 668SALE OF LOTTERY TICKETS 443UNCASHED EXPENSE CHECK 25CHRISTMAS STOCKINGS 3THANKSGIVING RAFFLE 351HOME ASSOCIATION 8,067DECALS 20SHIRTS 645PATCHES 288HARBOR FREIGHT TIP SHEET 250RAFFLES 5,075POPPIES 45LOTTERY CALENDAR 2,340LICENSE PLATES 40 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY DONATIONS TO CHARITIES LESS THAN $5,000 GRANTEE VARIOUS AMOUNT 7,010 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMEMBERSHIP PAID TO STATE 4,293SNACK EXPENSE 1,786STAMPS 191ADDRESS LABELS 17GIFT CARDS FOR PRIZES 725FLOWERS 310LOTTERY CALENDAR EXP 568RAFFLE EXPENSE 1,350MISC EXPENSE 400CHRISTMAS DECORATIONS 58ALA MIS ANNUAL FEE 10MONTGOMERY/BUCKS DUES 16BARTENDER CHRISTMAS BONUS 400FLAGS AND EMBLEMS 181SAFE DEPOSIT BOX RENTAL 40SHIRTS 1,160MONEY HOLDERS 7MEET AND GREET EXP 175GC HOLDERS 8MEMBERSHIP LETTERS 31VETERANS DAY LUNCH AND SNACKS 220ST PATRICKS DAY DINNER 139VALENTINE RAFFLE BASKET 54GRAVE MARKERS 89THANKSGIVING DECORATIONS 17USER GUIDE/NEWSLETTER 37KGS CALENDAR 25CHRISTMAS TREE SHOPS 13TOILET RENTAL 450PAUL APPLE FRAMES 120MEMORY PATCHES 209CHILI COOKOFF EXP 75HOSPITALITY ROOM 20MV MECHANICAL BUILDING 1,690BUILDING SUPPLIES 3,554LOAN PAYMENTS BUILDING FUND 7,680 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTINTEREST INCOME (468) |
| Part III response or note to any other line in Part III | 990EZ PAGE 2 PART III PRIMARY EXEMPT PURPOSE: TO PROVIDE A SOCIAL ENVIRONMENT FOR MEMBERS AS WELL AS VOLUNTEER OPPORTUNITIES AND FOR MAKING CHARITABLE DONATIONS AVAILABLE TO LOCAL AND STATE CHARITIES AND PROVIDE SCHOLARSHIPS FOR WORTHY STUDENTS FOR THE PALISADES SCHOOL DISTRICT. |
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