| Return Reference | Explanation |
|---|---|
| FORM 990-EZ EZ1 LINE 1 CONTRIBUTIONS, GIFTS, GRANTS | DONATIONS $150 TOTAL CARRIED TO EZ1 LINE 1 $150 |
| FORM 990-EZ PAGE 1 LINE 3 MEMBERSHIP DUES $ ASSESSMENTS | NEW DUES $50, RETENTION $27695, ADMIN FEES $50, MISC-ADMINISTRATIVE FEE INCOME $784, MISC $1110, MEMBERSHIP APPRECIATION $2015, MEMEBERSHIP $160 TOTAL CARRIED TO 990-EZ PG 1 LINE 3 $31864 |
| FORM 990-EZ PG 1 LINE 4 INVESTMENT INCOME | INTEREST INCOME $8 TOTAL CARRIED TO 990-EZ PG 1 LINE 4 $8 |
| FORM 990-EZ PG 1 LINE 13 PROFESSIONAL FEES | ACCOUNTING AND AUDIT $4498, QUICKBOOKS PAYMENT FEE $400, AND PROFESSIONAL FEES $85 TOTAL CARRIED TO FORM 990-EZ PG 1 LINE 13 $4983 |
| FORM 990-EZ PG 1 LINE 14 OCCUPANCY, RENT, UTILITIES | WATER $262, RENT $4655, TELEPHONE $916, BUILDING INSURANCE $406, INSURANCE $1378 TOTAL CARRIED TO 990-EZ PG 1 LINE 14 $7617 |
| FORM 990-EZ PGF 1 LINE 15 PRINTING, PUBLICATION, POSTAGE | COMPUTER AND INTERNET EXPENSES $317, OFFICE SUPPLIES $476, AND POSTAGE $146 TOTAL CARRIED TO 990-EZ PG 1 LINE 15 $939 |
| EOEZ PG 1 LINE 16 OTHER EXPENSES | BANK SERVICE CHARGES $94, DUES AND SUBSCRIPTIONS $820, PAYROLL TAXES $2111, ADVERTISING $939, WEBSITE $786, BOARD EXPENSE $541, AND MISC $9 TOTAL CARRIED TO EOEZ PG 1 LINE 16 $5300 |
| FORM 990-EZ PG 1 LINE 6B GROSS INCOME FROM FUNDRAISING | SPECIAL EVENTS $35886, T-SHIRTS AND OTHER INCOME $800, AND TABLE RENT $ 163 TOTAL CARRIED TO 990-EZ PG 1 LINE 6B $36849 |
| FORM 990-EZ PG 1 LINE 6C DIRECT EXPENSES FROM GAMING | SPECIAL EVENT EXPENSES $27787 TOTAL CARRIED TO 990-EZ PG 1 LINE 6C $27787 |
| FORM 990-EZ PG 1 LINE 22 CASH | CASH, SAVINGS, INVESTMENTS BEGINNING $38298 ENDING $40938 TOTAL CARRIED TO 990-EZ PG 1 LINE 22 BEGINNING $38298 ENDING $40938 |
| FORM EOEZ PG 2 LINE 24 OTHER ASSETS | FNB GIFT CERTIFICATES BEGINNING $19906 ENDING $11145 ERROR IN UNDEPOSITED FUNDS BEGINNING $3951 ENDING $5569 TOTAL CARRIED TO EOEZ PG 2 LINE 24 BEGINNING $23857 ENDING $16174 |
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