| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Voided ck 1519 dtd 8/25/2022 uncleared 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance-Liability 1,276 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership- Directory 2,107 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Post Office Box Rental 438 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage/Supplies/Copies 1,393 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Stationery/Envelopes 2,712 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Storage Facility 660 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 108 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Scrapbook Encapsulations/Pages 5,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Venu Arrangements-Tasting/Wine 371 |
| Form 990-EZ, Part I, Line 16, Other Expenses | House and Seating 107 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Debutante Postage Stationery 106 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dance Floor 5,077 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Florist 24,357 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Food Beverage 54,505 |
| Form 990-EZ, Part I, Line 16, Other Expenses | InvitationsPostag, Calligraphy 1,386 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Invitations, Response Cards 7,780 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Menus/Inserts/Flower Cards 2,525 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Orchestra 3,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Plate Charges 704 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Publicity 2,600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Staff Tips 1,150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Stage Lighting 1,098 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Venue 5,200 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 1,417, End of year 6,556 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Ball Expenses Beginning of year 872, End of year 0 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |