Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | FIELD EVENTS BANNERS / TABLE TOPS 1,801 BOOTH RENTALS 640 NAME BADGES 99 OFFICE SUPPLIES 107 POSTAGE 1,145 TROPHIES 2,215 FIELD REP TRAVEL COST 174 0 ADVERTISING SALES PAYPAL FEES 114 0 MEMBERSHIP MANAGMENT MANAGEMENT SERVICES 7,500 OFFICE SUPPLIES 3,989 PRINTING AND COPYING 748 0 WEBSITE INSURANCE - MEDIA POLICY 1,650 HOSTING FEES 333 WEB MASTER FEES 4,000 0 PUBLIC RELATIONS OFFICE SUPPLIES 114 POSTAGE 152 0 BOARD MEETING EXP D&O INSURANCE 450 FACE TO FACE - LODGING 2,036 FACE TO FACE - TRAVEL 6,109 TELECONFERENCE MEETING 26 0 ADMINISTRATION ACCOUNTING FEES 1,400 BANK SERV CHARGES 47 OFFICE SUPPLIES 191 INSURANCE - FIDELITY 263 INSURANCE - GEN LIB 7,119 POSTAGE 34 MERCHANT FEES 2,392 TOTAL 44,848 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | CONVERTED MANUAL BOOKS TO QUICKBOOKS. 0 THIS IS THE RECONCILING ADJUSTEMENT TO 0 THE FUND BALANCE 3,245 .. 0 RECORD BEGINNING INVENTORY ON THE BALANCE SHEET 0 FOR THE 1ST TIME. ESTIMATED AMOUNT AT JAN 1, 2010 500 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 4,030 TOTAL 0 4,030 |
| FIRST ACHIEVEMENT | FORM 990-EZ, PART III, LINE 28 | WE ARE A 30+ YEAR OLD NATIONAL VINTAGE JAPANESE MOTORCYCLE CLUB (VJMC) WITH APROXIMATELY 3,000 MEMBERS. OUR GOAL IS TO PROMOTE THE CONTINUATION OF INTEREST IN MOTORCYCLES OF THIS ERA. TO ACCOMPLISH THIS GOAL, VJMC MEMBERS RECEIVE A BIMONTHLY MAGAZINE. |
| SECOND ACHIEVEMENT | FORM 990-EZ, PART III, LINE 29 | PROGRAM ACCOMPLISHMENT 2. IN ADDITION TO THE MAGAZINE, VJMC HOLDS REGIONAL INFORMATIONAL MEETINGS, AND PROMOTES GROUP RIDES AMONG ITS MEMBERS. DURING MOTORCYCLE SWAP MEETS AND SHOWS, WE WILL SET UP AN INFORMATION BOOTH WHERE MEMBERSHIPS AND REGALIA ARE SOLD. WE REFER TO THESE AS "FIELD EVENTS", AND THE VOLUNTEERS WHO COORDINATE AND MANAGE FIELD EVENTS ARE REFERED TO AS FIELD REPS. OUR REGALIA CONSIST OF CAPS, T-SHIRTS, AND KEY CHAINS WITH OUR LOGO. THESE ARE SOLD AT SWAP MEETS, AND BIKE SHOWS (FIELD EVENTS). IN ADDDITION TO SELLING REGALIA AT FIELD EVENTS, WE ALSO OFFER REGALIA ITEMS ON OUR WEBSITE AT WWW.VJMC.ORG. OUR WEBSITE PROVIDES FREE CLASSIFIED LISTINGS TO MEMBERS TO ADVERTISE MOTORCYCLES, PARTS, AND WANTED ITEMS. IN SUMMARY PROGRAM 2 PROMOTES AN ESPRIT DE CORPS AND ENJOYMENT OF THE VINTAGE JAPANESE MOTORCYCLES AMONGST OUR MEMBERS, WHILE MAKING A MEDIUM OF EXCHANGE FOR CLUB PARTICIPANTS. |
| THIRD ACHIEVEMENT | FORM 990-EZ, PART III, LINE 30 | VJMC SELLS DISPLAY ADVERTISING IN OUR BI-MONTHLY MAGAZINE. THE ADVERTISMENTS ARE FOR THE CARRYING OUT THE ORGANIZATION'S EXEMPT PURPOSE. THE ADS PROVIDE OUR READERS WITH VENDORS WHO CAN HELP THEM COMPLETE A MOTORCYCLE REPAIR OR RESTORATION. THEN TOO, SOME OF OUR ADVERTISERS ARE PROMOTERS OF SHOWS AND SWAP MEETS WHO KEEP OUR MEMBERS AWARE OF OPPORTUNITIES TO STAY INVOLVED IN THE VINTAGE MOTORCYCLE HOBBY. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| HAL JOHNSON | |
| ROBERT BILLA | |
| WILLIAM GRANADE | |
| RANDY MAYES | |
| LLOYD BLYTHE | |
| JOHN FURGE | |
| DAVID HELLARD | |
| TOM KOLENKO | |
| JON RADERMACHER | |
| ROGER SMITH | |
| JACK STEIN | |
| JAMES TOWNSEND |