Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | INTEREST 54.. Total to Form 990-EZ, line 14: 3,309. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: MISCELLANEOUS. Amount: 320. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation/Amortization. Amount: 809. Description: Other Expenses. Amount: 2,500. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: ADVERTISING AND PROMOTION. Amount: 586. Description: OFFICE. Amount: 1,472. Description: INFORMATION TECHNOLOGY. Amount: 1,012. Description: TRAVEL. Amount: 6,057. Description: CONFERENCES/MEETINGS. Amount: 486. Description: INTEREST. Amount: 849. Description: INSURANCE. Amount: 1,277. Description: 877 SERVICE CHARGE. Amount: 185. Description: BANK SERVICE CHARGES. Amount: 73. Description: MERCHANT FEE - CREDIT CARD. Amount: 1,118. Description: STORAGE. Amount: 480. Description: SPECIAL EVENT EXPENSE. Amount: 6,083. Description: SALES TAX. Amount: 62. Description: CONTRIBUTIONS. Amount: 100. Description: LICENSES AND PERMITS. Amount: 10. Description: CONTRIB - SCHOLARSHIPS. Amount: 1,000. Description: TELEPHONE EXPENSE. Amount: 1,111. Description: MISCELLANEOUS. Amount: 257. Description: RECORD BOOKS. Amount: 23,292. Description: HAT/SHIRTS. Amount: 311. Description: DUES AND SUBSCRIPTIONS. Amount: 115. Description: PARKING. Amount: 829. Description: AWARDS. Amount: 583. Description: WEBSITE EXPENSE. Amount: 883. Total to Form 990-EZ, line 16: 48,231. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Other Depreciable Assets. Beg. of Year Amount: 4,250. End of Year Amount: 3,440. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 5,062. End of Year Amount: 5,062. |
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