| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountAdministrative insurance 2,400Administrative storage 2,627Administrative technology 4,377Administrative other 5,234Advertising 149Donations 5,000Other fundraising costs 32,742Social events costs 4,405Dances bands 53,409Dances food 13,733 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearBand deposits 6,895 20,825Change fund 400 300Prepaid expenses 7,152 9,343Accounts receivable 0 5,089 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccrued expenses 0 1,200Deferred membership income 0 18,528Refundable deposits 0 4,614 |
| Other program services Part III line 31 | Social club providing events and activities to promote community interaction |
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