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: 39. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 4,325. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 572. DESCRIPTION: ORGANIZATION OVERHEAD EXPENSE. AMOUNT: 10,145. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 13,275. DESCRIPTION: SPORTS LEAGUES. AMOUNT: 45,061. DESCRIPTION: SHIRTS. AMOUNT: 7,585. DESCRIPTION: INSURANCE. AMOUNT: 3,749. DESCRIPTION: 40TH GALA FUMD. AMOUNT: 7,500. DESCRIPTION: PRESIDENT'S FUND. AMOUNT: 2,645. TOTAL TO FORM 990-EZ, LINE 16: 90,532. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID TSHIRTS. BEG. OF YEAR AMOUNT: 9,061. END OF YEAR AMOUNT: 0. DESCRIPTION: TRAILER-PARADE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 5,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,589. END OF YEAR AMOUNT: 1,768. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,749. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED ADVERTISING REVENUE. BEG. OF YEAR AMOUNT: 3,975. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 121,950. END OF YEAR AMOUNT: 119,300. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 2,281. END OF YEAR AMOUNT: 0. DESCRIPTION: DONATIONS-BRAASTRONG. BEG. OF YEAR AMOUNT: 7,825. END OF YEAR AMOUNT: 8,175. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,842. END OF YEAR AMOUNT: 2,129. DESCRIPTION: BRAAS GALA. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 15,000. DESCRIPTION: PREPAID FISH TOURNAMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 250. DESCRIPTION: GOLF ESCROWS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,536. |
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