| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 1,931 TOTAL 1,931 |
| FORM 990-EZ, PART I, LINE 16 | HOME SHOW COST OF GOODS SOLD 29,928 GOLF OUTING COST OF GOODS SOLD 9,560 OTHER EVENTS COST OF GOODS SOLD 995 PORT O PIT COST OF GOODS SOLD 3,821 EXPENSES 101 CONSTANT CONTACT 280 WEBSITE MGMT 435 COMPUTER MAINT 133 PHONE, INTERNET, FAX 461 387 95 INSURANCE 2,372 SUPPLIES 78 MEMBERSHIP DUES 18,698 CREDIT CARD FEES 1,070 AWARD 500 BANK FEES 22 TOTAL 68,936 |
| FORM 990-EZ, PART II, LINE 24 | 1,397 1,397 LESS ACCUMULATED DEPRECIATION 1,397 1,397 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 349 PAYROLL LIAB 2,533 149 REVENUE ON HOME SHOW - DEFERRED 35,450 0 |
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