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: INVESTMENT INTEREST. AMOUNT: 85. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FALL SHOW EXPENSES. AMOUNT: 45,449. DESCRIPTION: SPRING SHOW EXPENSES. AMOUNT: 30,987. DESCRIPTION: CLUB ACTIVITIES. AMOUNT: 1,176. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 99. DESCRIPTION: OPERATIONS COST. AMOUNT: 4,438. DESCRIPTION: INSURANCE AND OTHER. AMOUNT: 2,200. DESCRIPTION: APPLICATION FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 84,374. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 345. DESCRIPTION: PETTY CASH. BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 127. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,895. END OF YEAR AMOUNT: 1,684. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,671. |
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