Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity DONATION EXPENSES Amount 2,289 |
| Description of other expenses Part I line 16 | Description AmountSOCIAL QUARTERS COST OF GOODS SOLD 26,276BANK CHARGES 331PRINTING 901MEMBER SERVICES FEES 803WAIVER APPLICATION FEE 280CREDIT CARD FEES 876DANCE EXPENSE 2,200GAMING EXPENSE 5,025CONVENTION EXPENSE 4,758ADVERTISING EXPENSE 56 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearADJUSTMENTS 1 19,817 0ADJUSTMENTS 61,591 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearSHORT TERM LIABILITIES 3,613 0ADJUSTMENTS 10,393 0 |
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