Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 8,081. DESCRIPTION: ANNIVERSARY DINNER. AMOUNT: 2,954. DESCRIPTION: HAPPY BUCKS/FOOD MONEY. AMOUNT: 4,580. DESCRIPTION: EVENTS INCOME/RUN. AMOUNT: 1,650. DESCRIPTION: BREAKFAST FEES- GUESTS& SP & SV MBRS. AMOUNT: 560. TOTAL TO FORM 990-EZ, LINE 8: 17,825. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLUB MEETINGS. AMOUNT: 31,985. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 359. DESCRIPTION: DUES. AMOUNT: 6,673. DESCRIPTION: BANK CHARGES. AMOUNT: 31. DESCRIPTION: QB ONLINE. AMOUNT: 840. DESCRIPTION: POSTAGE. AMOUNT: 26. DESCRIPTION: EQUIPMENT. AMOUNT: 576. DESCRIPTION: P.O. BOX RENTAL. AMOUNT: 134. TOTAL TO FORM 990-EZ, LINE 16: 40,624. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 23. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 485. |
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