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: BAL' EXPENSES. AMOUNT: 39,795. DESCRIPTION: CORONATION COSTS. AMOUNT: 10,325. DESCRIPTION: FLOAT COSTS. AMOUNT: 3,505. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 294. DESCRIPTION: ROYALTY EXPENSES. AMOUNT: 10,966. DESCRIPTION: DEN. AMOUNT: 1,061. DESCRIPTION: DONATIONS. AMOUNT: 4,484. DESCRIPTION: INSURANCE. AMOUNT: 2,304. DESCRIPTION: MEMBERSHIP PARTY. AMOUNT: 5,596. DESCRIPTION: DUES. AMOUNT: 175. DESCRIPTION: MISCELLANEOUS. AMOUNT: 56. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 365. DESCRIPTION: PARADE COSTS. AMOUNT: 1,167. DESCRIPTION: CAPTAINS PARTY. AMOUNT: 266. TOTAL TO FORM 990-EZ, LINE 16: 80,359. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 150. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 378. END OF YEAR AMOUNT: 378. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,760. END OF YEAR AMOUNT: 8,305. |
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