| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADV PRESENTATIONS EXPO 173ALLIANCE CORP SUPPORT 2,041ANNUAL REPORT 61BANANA SPLIT SUNDAE 671BILLIARDS 261BINGO 2,944CARDS DOMINOES MAH JONGG 221COMPUTER CLUB 1CHRISTMAS ACTIVITIES DECORATING 412EASTER EGG HUNT 226EMPL APPRECIATION AND CHRISTMAS GIF 625FL SALES AND USE TAX 3,184HALLOWEEN PARTY 729HAPPY HOUR 1,210INSURANCE 602KITCHEN 143LIBRARY 30MEMORIAL GARDEN 514MEMORIAL SERVICE 333MICELLANEOUS 200MYSTERY PHOTO 10NAMETAGS 993NEWCOMER COFFEE 202OFFICE SUPPLIES 539PANCAKE BREAKFAST 614QUILTING CLUB 2SPORTS & ENTERTAINMENT 1,073SO LONG FOR SUMMER 471SHUFFLEBOARD 473STRAWBERRY SOCIAL 1,501SUPER BOWL PARTY 281TENNIS 499VETERANS 2,293VOLUNTEER THANK YOU LUNCH 3,459WELCOME COMMITTEE 209MINGLE JINGLE SOCIAL 550PICKLEBALL 568TOUR OF HOMES 966WELCOME BACK EVENT 610 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCD 0 50,345 |
| Business income not reported on 990-T Part V line 35 | FORM 990T IS BEING FILED WITH THIS RETURN |
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