| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 38. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LATE FEES. AMOUNT: 1,925. DESCRIPTION: FAVORS. AMOUNT: 810. DESCRIPTION: BALL INVITATIONS. AMOUNT: 595. TOTAL TO FORM 990-EZ, LINE 8: 3,330. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMIN SERVICES. AMOUNT: 3,540. DESCRIPTION: BALL EXPENSES. AMOUNT: 148,757. DESCRIPTION: BANK CHARGES. AMOUNT: 84. DESCRIPTION: PRE-BALL PARTY. AMOUNT: 10,075. DESCRIPTION: COSTUME EXPENSE. AMOUNT: 3,208. DESCRIPTION: DUES. AMOUNT: 1,750. DESCRIPTION: FAVORS & TIES. AMOUNT: 925. DESCRIPTION: INSURANCE. AMOUNT: 747. DESCRIPTION: NEW MEMBER PARTY. AMOUNT: 11,100. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 597. DESCRIPTION: PO BOX RENT. AMOUNT: 176. DESCRIPTION: POSTAGE. AMOUNT: 498. DESCRIPTION: STORAGE. AMOUNT: 3,458. DESCRIPTION: TAXES. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 16: 184,994. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 33,466. END OF YEAR AMOUNT: 33,466. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 6,125. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 49,225. END OF YEAR AMOUNT: 58,825. |
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