Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATION. AMOUNT: 10,000. DESCRIPTION: AUTO EXPENSE. AMOUNT: 130. DESCRIPTION: MEETING EXPENSE. AMOUNT: 10,816. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 396. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,002. DESCRIPTION: BANK FEES. AMOUNT: 182. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 339. DESCRIPTION: ADVERTISING. AMOUNT: 2,500. DESCRIPTION: HOSPITALITY DEVELOPMENT EXPENSE. AMOUNT: 14,529. DESCRIPTION: SCHOLARSHIP DONATION EXPENSE. AMOUNT: 2,250. DESCRIPTION: EDUCATION SPONSORSHIP EXPENSE. AMOUNT: 5,500. TOTAL TO FORM 990-EZ, LINE 16: 47,644. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO CVB. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,592. DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,527. |
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