| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountADV PRESENTATIONS EXPO 28ALLIANCE CORP SUPPORT 2,396ANNUAL REPORT 123BANANA SPLIT SUNDAE 563BILLIARDS 231BINGO 1,766CARDS DOMINOES MAH JONGG 274CHRISTMAS ACTIVITIES DECORATING 785FL SALES AND USE TAX 2,883HALLOWEEN PARTY 777HAPPY HOUR 802INSURANCE 599KITCHEN 198LIBRARY 40MEMORIAL GARDEN 97MEMORIAL SERVICE 167MICELLANEOUS 124NAMETAGS 1,078NEWCOMER COFFEE 156OFFICE SUPPLIES 366PANCAKE BREAKFAST 953QUILTING CLUB 235SPORTS & ENTERTAINMENT 814SO LONG FOR SUMMER 561SHUFFLEBOARD 536STRAWBERRY SOCIAL 1,584SUPER BOWL PARTY 1,641TENNIS 463VETERANS 3,382VOLUNTEER THANK YOU LUNCH 2,254WELCOME COMMITTEE 936JINGLE MINGLE SOCIAL EXP 597 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCD 50,345 52,588 |
| Business income not reported on 990-T Part V line 35 | FORM 990T IS BEING FILED WITH THIS RETURN |
| Software ID: | |
| Software Version: |