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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 38,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,734. TOTAL TO FORM 990-EZ, LINE 14: 51,734. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BALL EXPENSES. AMOUNT: 46,105. DESCRIPTION: EMBLEM LUCNHEON. AMOUNT: 9,911. DESCRIPTION: MEETING EXPENSES. AMOUNT: 5,222. DESCRIPTION: EVENTS EXPENSES. AMOUNT: 1,895. DESCRIPTION: PARADE EXPENSES. AMOUNT: 25,544. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 142. DESCRIPTION: INSURANCE. AMOUNT: 9,624. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 1,012. DESCRIPTION: BUSINESS EXPESES. AMOUNT: 462. DESCRIPTION: POSTAGE. AMOUNT: 298. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 970. DESCRIPTION: ADVERTISING . AMOUNT: 50. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 1,500. DESCRIPTION: TRAVEL. AMOUNT: 790. TOTAL TO FORM 990-EZ, LINE 16: 103,525. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38,000. END OF YEAR AMOUNT: 0. |
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