| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ORCHESTRA/BAND FEES. AMOUNT: 20,486. DESCRIPTION: DECORATIONS, LIGHTING & VIDEO. AMOUNT: 120,826. DESCRIPTION: ANNUAL MEETING AND PARTY EXPENSE. AMOUNT: 16,459. DESCRIPTION: PHOTOGRAPHY AND OTHER PUBLICITY. AMOUNT: 4,900. DESCRIPTION: INSURANCE. AMOUNT: 597. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,582. DESCRIPTION: OTHER PARTY EXPENSES. AMOUNT: 3,344. DESCRIPTION: CONTRACT LABOR. AMOUNT: 800. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 170,064. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000. |
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