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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,332. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 6,536. DESCRIPTION: CLUB SOCIAL. AMOUNT: 1,923. DESCRIPTION: DUES. AMOUNT: 22,898. DESCRIPTION: FOOD SERVICE. AMOUNT: 81,850. DESCRIPTION: SUPPLIES. AMOUNT: 573. DESCRIPTION: GRANTS. AMOUNT: 19,045. DESCRIPTION: SERVICE & PROGRAM EXPENSES. AMOUNT: 14,282. DESCRIPTION: EDUCATION SERVICES. AMOUNT: 4,137. DESCRIPTION: TAXES & LICENSES. AMOUNT: 100. DESCRIPTION: TRAINING. AMOUNT: 1,028. TOTAL TO FORM 990-EZ, LINE 16: 152,372. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MEMBER DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 134. END OF YEAR AMOUNT: 8,524. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO RELATED PARTIES. BEG. OF YEAR AMOUNT: 1,198. END OF YEAR AMOUNT: 0. |
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