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: ADVERTISING. AMOUNT: 2,155. DESCRIPTION: BOWLING EXPENSE . AMOUNT: 5,097. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 20. DESCRIPTION: INSURANCE. AMOUNT: 918. DESCRIPTION: LUNCH MEETING FEES. AMOUNT: 427. DESCRIPTION: MEMBERSHIP PURCHASES . AMOUNT: 2,189. DESCRIPTION: MERCHANDISE PURCHASES . AMOUNT: 632. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,078. DESCRIPTION: SOFTBALL TEAM EXPENSES. AMOUNT: 1,901. TOTAL TO FORM 990-EZ, LINE 16: 14,417. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,900. END OF YEAR AMOUNT: 6,160. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 507. END OF YEAR AMOUNT: 1,914. |
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