| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BALL-FOOD/BEVERAGE/ROOM RENTAL. AMOUNT: 37,147. DESCRIPTION: BALL-BAND. AMOUNT: 18,850. DESCRIPTION: BALL-MUSIC/PRODUCTION. AMOUNT: 19,185. DESCRIPTION: BALL-SECURITY. AMOUNT: 2,520. DESCRIPTION: BALL-PHOTOGRAPHY. AMOUNT: 1,289. DESCRIPTION: BALL-COURT. AMOUNT: 4,672. DESCRIPTION: PARADE-FEES. AMOUNT: 100. DESCRIPTION: PARADE-FOOD&BEVERAGE. AMOUNT: 675. DESCRIPTION: GUMBO COOK-OFF FEES. AMOUNT: 375. DESCRIPTION: GUMBO COOK-OFF DECOR. AMOUNT: 1,712. DESCRIPTION: GUMBO COOK-OFF SUPPLIES. AMOUNT: 2,760. DESCRIPTION: FALL SOCIAL-MUSIC/PRODUCTION. AMOUNT: 400. DESCRIPTION: FALL SOCIAL-FOOD&BEVERAGE. AMOUNT: 636. DESCRIPTION: FLAGS. AMOUNT: 687. DESCRIPTION: SPONSORSHIP. AMOUNT: 685. DESCRIPTION: OFFICE. AMOUNT: 241. DESCRIPTION: DUES. AMOUNT: 200. DESCRIPTION: MEMBERSHIP PAYPAL FEES. AMOUNT: 2,370. DESCRIPTION: PARADE-MUSIC & PRODUCTION. AMOUNT: 3,000. DESCRIPTION: FILING FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 97,519. |
| 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: 21. END OF YEAR AMOUNT: -9. |
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