| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | HALL RENTALS - 2,026 CLUB MERCHANDISE - PROMO 1,400 DANCE CLASSES 618 MISCELLANEOUS RECEIPTS 69 TOTAL 4,113 |
| FORM 990-EZ, PART I, LINE 16 | CLUB MERCHANDISE - PROMO COST OF GOODS SOLD 2,303 HALL RENTALS - COST OF GOODS SOLD 534 EXPENSES ADVERTISIN 190 OFFICE SUPPLIES 960 WEB SUPPORT 350 INSURANCE 7,782 D&O INSURANCE 1,751 BANK & ON LINE FEES 417 DECORATION 460 DEPARTING OFFICER RECOGNI 278 SALES TAX 2,646 LIQUOR PERMIT 880 OTHER TAXES 8 SUPPLIES 13,082 EXPENSE OF EVENTS 2,104 TELEPHONE & COMMUNICATION 3,460 OTHER BUSINESS EXPENSES 1,067 FEES 6 EQUIPMENT 873 2 NON-INVESTMENT DEPRECIATION 4,479 TOTAL 43,632 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,690 1,690 EQUIPMENT & FURNISHINGS 34,636 34,636 LESS ACCUMULATED DEPRECIATION 31,608 31,715 DEPOSIT ON AC 6,000 0 GIFT CARD 0 50 TOTAL 10,718 4,661 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,500 DEFERRED REVENUE 1,043 4,870 |
| FORM 990-EZ, PART III | TO PROVIDE A PLACE FOR PEOPLE WITH AN INTEREST IN PRESERVING AND PROMOTING TRADITIONAL IRISH CULTURE TO JOIN TOGETHER IN A SOCIAL SETTING. |
| FORM 990-EZ, PART III, LINE 31 | EXPENSES RELATED TO COMMUNICATIONS AND PROMOTION OF ORGANIZATION. |
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