| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 167. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 18,143. DESCRIPTION: ENTERTAINMENT FOR PLANTATION BALL. AMOUNT: 6,180. DESCRIPTION: OTHER BALL EXPENSES. AMOUNT: 7,424. DESCRIPTION: DECORATIONS & FLOWERS FOR PLANTATION BALL. AMOUNT: 14,130. DESCRIPTION: RENTALS FOR PLANTATION BALL. AMOUNT: 10,815. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,950. DESCRIPTION: INSURANCE. AMOUNT: 372. DESCRIPTION: ADVERTISING . AMOUNT: 3,032. DESCRIPTION: PENALTIES. AMOUNT: 1,676. TOTAL TO FORM 990-EZ, LINE 16: 63,722. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,125. END OF YEAR AMOUNT: 1,125. |
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