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: 1. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 98. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 99. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SOCIAL EVENT EXPENSES. AMOUNT: 161,156. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 3,983. DESCRIPTION: CLUB MEETING EXPENSES. AMOUNT: 29,602. TOTAL TO FORM 990-EZ, LINE 16: 194,741. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -12,873. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYPAL. BEG. OF YEAR AMOUNT: 2,697. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES - INTENSITY ENTERTAINMENT. BEG. OF YEAR AMOUNT: 6,390. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES - BALL FEES. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,000. |
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