| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LATE FEES. AMOUNT: 1,675. DESCRIPTION: FAVORS. AMOUNT: 35. DESCRIPTION: BALL INVITATIONS. AMOUNT: 977. DESCRIPTION: PRESENTATION FEES. AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 8: 10,187. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMIN SERVICES. AMOUNT: 4,215. DESCRIPTION: BALL EXPENSES. AMOUNT: 138,010. DESCRIPTION: PRE-BALL PARTY. AMOUNT: 8,561. DESCRIPTION: DUES. AMOUNT: 1,750. DESCRIPTION: INSURANCE. AMOUNT: 25. DESCRIPTION: NEW MEMBER PARTY. AMOUNT: 11,985. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 443. DESCRIPTION: PO BOX RENT. AMOUNT: 182. DESCRIPTION: POSTAGE. AMOUNT: 1,854. DESCRIPTION: STORAGE. AMOUNT: 2,982. DESCRIPTION: TAXES. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 170,075. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 33,466. END OF YEAR AMOUNT: 33,466. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 58,825. END OF YEAR AMOUNT: 60,618. |
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