| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: bank interest income. Amount: 209. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Music in the Park Expenses. Amount: 18,134. Description: Donations to local Non profits. Amount: 4,501. Description: Scholarships Paid. Amount: 5,500. Description: club cost. Amount: 2,560. Description: Bank service charges. Amount: 70. Description: Christmas concert. Amount: 7,465. Description: Interest expense. Amount: 58. Total to Form 990-EZ, line 16: 38,288. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 5,050. End of Year Amount: 5,470. Description: Foundation. Beg. of Year Amount: 240,000. End of Year Amount: 260,000. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: EVB Credit card. Beg. of Year Amount: 1,330. End of Year Amount: 2,500. |
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