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: 17. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME - FUNCTIONS. AMOUNT: 19,519. DESCRIPTION: RECURRING RENTAL. AMOUNT: 8,402. DESCRIPTION: MEMBER EVENTS. AMOUNT: 16,713. TOTAL TO FORM 990-EZ, LINE 8: 44,634. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,188. DESCRIPTION: DEPRECIATION. AMOUNT: 3,676. DESCRIPTION: INSURANCE. AMOUNT: 6,665. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,782. DESCRIPTION: CATERING EXPENSE - MEMBERS. AMOUNT: 12,902. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 9,173. TOTAL TO FORM 990-EZ, LINE 16: 35,386. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SUPPORT AND REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 7,100. END OF YEAR AMOUNT: 7,500. DESCRIPTION: RENTOR DEPOSIT. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. DESCRIPTION: EVENT DEPOSITS. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 350. |
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