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 8 | Rebates - Furniture and Equipment $250.00 | Service Fees $168.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $61,712.68 |
| Form 990-EZ, Part I, Line 16 | Reimburse Gifts, Flowers & Donations $2,260.87 | Reimburse Member Gifts $25,441.69 | Banquets Lunches Dinners (Tkts&Tables) $7,111.03 | Donations-Charities $2,973.86 | Donations - Other $66.57 | Member Gifts $577.21 | Hats Jackets Shirts Etc(inc Team Sports) $4,401.72 | Membership Cards $900.00 | Promotional Items (Clips Magnets etc) $621.40 | Refreshments- Meals at Restaurants $2,257.31 | Service Fee - Other (Describe) $168.00 | Soc & Rec Events-Picnic $838.30 | Supplies - Office $3,420.93 | Travel-Direct Pd Airline Hotel Tr Agency $10,673.79 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $138 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $139 |
| Software ID: | |
| Software Version: |