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 - OTHER EXPENSES | DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 268. DESCRIPTION: MEALS. AMOUNT: 19,459. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,334. DESCRIPTION: SUPPLIES. AMOUNT: 537. DESCRIPTION: PUBLIC RELATIONS AND ADVERTISING. AMOUNT: 7,125. DESCRIPTION: CHAMBER OF COMMERCE. AMOUNT: 350. DESCRIPTION: DUES PAID TO INTERNATIONAL, DISTRICT. AMOUNT: 10,820. DESCRIPTION: MISCELLANEOUS. AMOUNT: 760. DESCRIPTION: CLUB ADMINISTRATION. AMOUNT: 21,886. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 341. TOTAL TO FORM 990-EZ, LINE 16: 62,880. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,603. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,508. END OF YEAR AMOUNT: 4,200. DESCRIPTION: COLLECTIONS DUE TO CHARITABLE. BEG. OF YEAR AMOUNT: 16,784. END OF YEAR AMOUNT: 7,567. |
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