Return Reference | Explanation |
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Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS 3EVENT INCOME 2,234SPNONSHORSHIP 30,665INSTALLATION DINNER 18,811 |
Description of other expenses Part I line 16 | DESCRIPTION AMOUNTAFFILIATE MIXER 1,075BANK CARD CHARGES 896CATERING/MEAL 7,675CONVENTION & LEADERSHIP SUMMIT 10,107DEPRECIATION 69DONATIONS 9,340COMMITTE MEETING, APPRECIATIONS 2,516LION DANCE 500AFFLIATED INSTALLATION 1,108POSTAGE AND SHIPPING 18INSTALLATION DINNER 20,925SPONSORSHIP 555STAGE DECORDATION 900SUPPLIES 1,892TRAVEL 150AWARDS 1,109T-SHIRTS - UNIFORM 500TAX & LICENSE 141 |
Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE NET OF DEPRECIATION 69 0 |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,777 0DONATION PAYABLE 200 200 |
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