| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SOLICITATION INCOME 45,800 FUNDRAISING INCOME 9,983 INSURANCE SETTLEMENT 6,613 CONTRIBUTION INCOME 670 ASSOCIATE DUES 515 MEALS DONATION 505 OTHER INCOME 200 REALIZED GAINS 189 SALES - MISC 169 50/50 135 DONATIONS RECIEVED 25 TOTAL 64,804 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 896 37 ALARM SERVICE 330 BANK SERVICE FEES 127 BI-ANNUAL STATE CONFERENC 270 BINGO 3,605 CHRISTMAS PARTY 382 CLUBHOUSE 5,771 DEATH BENEFITS 4,700 DONATIONS 2,370 FOOD 1,261 FUNDRAISING 11,170 GIFT 329 INSIDE CLUBHOUSE 784 INSURANCE 2,564 LICENSE & PERMITS 303 MEMBER SERVICES 5 MEMBER SICK/BEREAVEMENT 806 MEMBERSHIP PICNIC 3,771 MISC 52 OFFICE EXPENSE 1,088 OTHER SUPPLIES 416 PER CAPTIA 4,294 RECONCILIATION DISC 3,748 REPAIRS 606 SUPPLIES 1,044 TAXES & FEES 60 TOTAL 50,789 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,607 |
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