| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 248. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BURNS NIGHT DINNER REVENUE. AMOUNT: 6,110. DESCRIPTION: CHRISTMAS GALA. AMOUNT: 2,524. DESCRIPTION: FALL CEILIDH REVENUE. AMOUNT: 3,708. DESCRIPTION: MONTHLY DINNER RECEIPTS. AMOUNT: 3,035. DESCRIPTION: COTTAGE USE REVENUE. AMOUNT: 400. DESCRIPTION: CARETAKER COTTAGE RESERVE DONATIONS. AMOUNT: 1,340. DESCRIPTION: MISCELLANEOUS OTHER REVENUE. AMOUNT: 1,936. DESCRIPTION: SPRING CEILIDH REVENUE. AMOUNT: 350. DESCRIPTION: PAYPAL CONVENIENCE FEES. AMOUNT: 66. DESCRIPTION: BUILDING FUND DONATIONS. AMOUNT: 2,000. DESCRIPTION: DUES ASSISTANCE FUND. AMOUNT: 385. DESCRIPTION: INITIATION FEES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 8: 22,454. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,722. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 4,307. DESCRIPTION: CHRISTMAS GALA 2021. AMOUNT: 2,296. DESCRIPTION: BURNS NIGHT DINNER. AMOUNT: 7,213. DESCRIPTION: MONTHLY DINNERS. AMOUNT: 3,620. DESCRIPTION: MISCELLANEOUS OTHER EXPENSES. AMOUNT: 276. DESCRIPTION: PAYPAL FEES. AMOUNT: 117. DESCRIPTION: SPRING CEILIDH. AMOUNT: 1,043. DESCRIPTION: STONE MOUNTAIN HIGHLAND GAMES. AMOUNT: 263. DESCRIPTION: FALL CEILIDH. AMOUNT: 499. DESCRIPTION: D & O INSURANCE. AMOUNT: 715. DESCRIPTION: BUSINESS REGISTRATION/FEES. AMOUNT: 155. DESCRIPTION: SELF STORAGE RENTAL. AMOUNT: 814. DESCRIPTION: BENEVOLENCE - CHRISTMAS JOE HOOSIERE. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 26,740. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,679. END OF YEAR AMOUNT: 4,695. |
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