Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Favors $945 |
| Other Revenue.2 | Neck ties $275 |
| Other Revenue.3 | Late fees $2026 |
| Other Expenses.1002 | Office Expenses $699 |
| Other Expenses.1012 | Insurance $1260 |
| Other Expenses.1 | Ball expense $142555 |
| Other Expenses.2 | New member party $13274 |
| Other Expenses.3 | Before ball party $8491 |
| Other Expenses.4 | Administration $4040 |
| Other Expenses.5 | Storage $3192 |
| Other Expenses.6 | President luncheon $1460 |
| Other Expenses.7 | Favors and ties $1100 |
| Other Expenses.9 | PO Box rent $166 |
| Other Expenses.10 | Ad valorem taxes $59 |
| Other Expenses.11 | Bank charges $20 |
| Other Assets.1004 | Miscellaneous - Beginning $33466 Miscellaneous - Ending $33466 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6125 Prepaid Expenses and Deferred Charges - Ending $6125 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $50800 Deferred Revenue - Ending $49225 |
| Software ID: | 22015565 |
| Software Version: | 2022v5.0 |