| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,800. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 85. DESCRIPTION: MEMBER EVENTS. AMOUNT: 118,211. DESCRIPTION: REHEARSAL DINNER. AMOUNT: 500. DESCRIPTION: ANNOUNCEMENT PARTY. AMOUNT: 5,323. DESCRIPTION: BOARD MEETING. AMOUNT: 849. TOTAL TO FORM 990-EZ, LINE 16: 124,968. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 414. END OF YEAR AMOUNT: 414. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED REVENEUE. BEG. OF YEAR AMOUNT: 17,500. END OF YEAR AMOUNT: 45,500. |
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