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: 11. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 7,086. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 182. DESCRIPTION: ORGANIZATION OVERHEAD EXPENSE. AMOUNT: 26,869. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 56,891. DESCRIPTION: SPORTS LEAGUES. AMOUNT: 56,504. DESCRIPTION: SHIRTS. AMOUNT: 6,801. TOTAL TO FORM 990-EZ, LINE 16: 147,247. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: TRAILER-PARADE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 5,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,307. END OF YEAR AMOUNT: 3,987. DESCRIPTION: ACCRUED REVENUE. BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 0. DESCRIPTION: BRAAS TRAILER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,990. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,157. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 125,950. END OF YEAR AMOUNT: 134,775. DESCRIPTION: DONATIONS - BRAASTRONG. BEG. OF YEAR AMOUNT: 8,075. END OF YEAR AMOUNT: 5,720. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 63,006. END OF YEAR AMOUNT: 36,895. DESCRIPTION: PREPAID FISH TOURNAMENT. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. DESCRIPTION: GOLF ESCROWS. BEG. OF YEAR AMOUNT: 5,316. END OF YEAR AMOUNT: 4,358. DESCRIPTION: BRAAS STRONG GOLF TOURNAMENT. BEG. OF YEAR AMOUNT: 3,845. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID ADVANCE. BEG. OF YEAR AMOUNT: 4,425. END OF YEAR AMOUNT: 3,075. DESCRIPTION: SUPER BOWL ESCROW. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PPA. BEG. OF YEAR AMOUNT: 286. END OF YEAR AMOUNT: 286. |
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