| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ADVERTISING ON WEBSITE 1,000 OTHER INCOME 790 TOTAL 1,790 |
| FORM 990-EZ, PART I, LINE 16 | HOME SHOW COST OF GOODS SOLD 34,767 GOLF OUTING COST OF GOODS SOLD 8,861 OTHER EVENTS COST OF GOODS SOLD 3,283 PORT O PIT COST OF GOODS SOLD 3,889 EXPENSES CONSTANT CONTACT 119 WEBSITE MGMT 435 COMPUTER MAINT 158 PHONE, INTERNET, FAX 456 1,680 5,020 INSURANCE 2,415 SUPPLIES 271 MEMBERSHIP DUES 17,144 CREDIT CARD FEES 1,897 AWARD 500 MISCELLANEOUS 200 BANK FEES 49 CORPORATE REPORT 22 NON-INVESTMENT DEPRECIATION 81 TOTAL 81,247 |
| FORM 990-EZ, PART II, LINE 24 | 1,397 1,397 LESS ACCUMULATED DEPRECIATION 1,316 1,397 TOTAL 81 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIAB 2,539 2,533 REVENUE ON HOME SHOW - DEFERRED 26,225 35,450 |
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