| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BALL-FOOD/BEVERAGE/ROOM RENTAL. AMOUNT: 37,500. DESCRIPTION: BALL-BAND. AMOUNT: 1,085. DESCRIPTION: BALL-MUSIC/PRODUCTION. AMOUNT: 21,933. DESCRIPTION: BALL-SECURITY. AMOUNT: 1,890. DESCRIPTION: BALL-PHOTOGRAPHY. AMOUNT: 1,000. DESCRIPTION: BALL-COURT. AMOUNT: 4,600. DESCRIPTION: BALL-INSURANCE. AMOUNT: 422. DESCRIPTION: PARADE-FEES. AMOUNT: 1,150. DESCRIPTION: PARADE-FOOD&BEVERAGE. AMOUNT: 1,298. DESCRIPTION: PARADE-SUPPLIES. AMOUNT: 648. DESCRIPTION: GUMBO COOK-OFF FEES. AMOUNT: 375. DESCRIPTION: GUMBO COOK-OFF DECOR. AMOUNT: 605. DESCRIPTION: GUMBO COOK-OFF SUPPLIES. AMOUNT: 1,983. DESCRIPTION: FALL SOCIAL-MUSIC/PRODUCTION. AMOUNT: 401. DESCRIPTION: FALL SOCIAL-FOOD&BEVERAGE. AMOUNT: 813. DESCRIPTION: BANK FEES. AMOUNT: 11. DESCRIPTION: FLAGS. AMOUNT: 410. DESCRIPTION: SPONSORSHIP. AMOUNT: 565. DESCRIPTION: OFFICE. AMOUNT: 82. DESCRIPTION: DUES. AMOUNT: 150. DESCRIPTION: MEMBERSHIP PAYPAL FEES. AMOUNT: 2,355. DESCRIPTION: PARADE-MUSIC & PRODUCTION. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 82,276. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MARDI GRAS FLOAT. BEG. OF YEAR AMOUNT: 13,400. END OF YEAR AMOUNT: 13,400. DESCRIPTION: MARDI GRAS FLOAT BANNERS. BEG. OF YEAR AMOUNT: 3,734. END OF YEAR AMOUNT: 3,734. DESCRIPTION: DUE FROM MEMBER. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 21. |
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