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 | DANCES AND DINNERS CASH OVER/SHORT 567 BANK CHARGES 662 INTEREST 11 REPAIRS & MAINTENANCE 2,756 MO STATE & GRAND AERIE 952 LICENSE 1,075 NON-INVESTMENT DEPRECIATION 677 COST OF GOODS SOLD 36,300 EXPENSES ADVERTISING 980 OFFICE 2,018 PO BOX 114 INSURANCE 6,817 INSURANCE 66 MEMBERSHIP EXPENSE 528 DONATIONS TO CHARITY 2,459 OTHER 359 TOTAL 56,341 |
| FORM 990-EZ, PART I, LINE 20 | CAPITAL CREDIT 237 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 3,343 5,147 FURNITURE, FIXTURES, EQUIPMENT 70,843 73,556 LESS ACCUMULATED DEPRECIATION 69,706 70,383 TOTAL 4,480 8,320 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 235 224 RENTAL DEPOSITS 325 325 SALES TAX PAYABLE 0 0 |
| FORM 990-EZ, PART III | ORGANIZATION FORMED AS FRATERNAL GROUP WHICH PROVIDES MEALS AND ENTERTAINMENT TO ITS MEMBERSHIP AND THEIR GUESTS. LABOR IS PROVIDED BY THE MEMBERSHIP WITHOUT COMPENSATION. RENTAL OF THE AERIE HALL IS CONDUCTED AS A MEANS OF GENERATING OPERATING MONEY TO FURTHER THE AERIE'S OBJECTIVES. |
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