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: INVESTMENT INTEREST. AMOUNT: 412. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 290. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FALL SHOW EXPENSES. AMOUNT: 42,828. DESCRIPTION: SPRING SHOW EXPENSES. AMOUNT: 49,303. DESCRIPTION: CLUB ACTIVITIES. AMOUNT: 4,459. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 3,100. DESCRIPTION: OPERATIONS COST. AMOUNT: 9,919. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,369. TOTAL TO FORM 990-EZ, LINE 16: 110,978. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,793. END OF YEAR AMOUNT: 1,660. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,684. END OF YEAR AMOUNT: 1,380. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,934. END OF YEAR AMOUNT: 4,934. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,156. END OF YEAR AMOUNT: 0. |
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