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 16 - OTHER EXPENSES | DESCRIPTION: BALL EXPENSES. AMOUNT: 12,017. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 96. DESCRIPTION: COSTUMES. AMOUNT: 13,560. DESCRIPTION: EMBLEM LUCHEON: ENTERTAINMENT/ DECORATIONS. AMOUNT: 1,594. DESCRIPTION: INSURANCE. AMOUNT: 3,110. DESCRIPTION: MEETINGS. AMOUNT: 2,530. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 784. DESCRIPTION: BUSINESS EXPESES. AMOUNT: 129. DESCRIPTION: FALL PARTY. AMOUNT: 10,728. DESCRIPTION: PARADE. AMOUNT: 1,800. DESCRIPTION: PURCHASES. AMOUNT: 105. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 1,794. DESCRIPTION: WAYS AND MEANS. AMOUNT: 4,218. TOTAL TO FORM 990-EZ, LINE 16: 52,465. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMBLEM FLOAT. BEG. OF YEAR AMOUNT: 38,000. END OF YEAR AMOUNT: 38,000. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 8,145. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |