| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | VARIOUS FUND RAISERS 21,712 TOTAL 21,712 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES VARIOUS COMM MGMT AND GEN 44,267 TOTAL 44,267 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED MARKET LOSS 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 55 0 PREPAID EXPENSES AND DEFERRED CHARGES 983 3,163 PREPAID EXPENSES 0 0 TOTAL 1,038 3,163 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID GL EXPENSES 3,571 9,772 CO HOSPITALITY ROOM FEE FROM LODGES 4,094 3,930 MISC 306 3,457 |
| FORM 990-EZ, PART III, LINE 31 | COMMUNITY SERVICE |
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