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 - OTHER REVENUE | DESCRIPTION: HAPPY BUCKS/FOOD MONEY. AMOUNT: 7,954. DESCRIPTION: EVENTS REVENUE/MISC PROGRAMMING INCOME. AMOUNT: 3,315. DESCRIPTION: BREAKFAST FEES- GUESTS & SP & SV MBRS. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 8: 11,489. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLUB MEETINGS/EVENT EXPENSE. AMOUNT: 38,987. DESCRIPTION: DUES. AMOUNT: 9,388. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 3,354. DESCRIPTION: OFFICE/OTHER EXPENSE BOX/EQUIPMENT/ETC. AMOUNT: 3,937. DESCRIPTION: QUICKBOOKS EXPENSES. AMOUNT: 1,437. TOTAL TO FORM 990-EZ, LINE 16: 57,103. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -465. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 520. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 0. |
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