Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest 4.. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Other Income. Amount: 986. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Lobbying. Amount: 26,000. Description: Internet/website. Amount: 696. Description: Marketing. Amount: 453. Description: Awards. Amount: 1,615. Description: Office Supplies. Amount: 1,234. Description: Telephone. Amount: 880. Description: District Meeting. Amount: 1,861. Description: Travel. Amount: 5,563. Description: Convention/Conferences. Amount: 14,942. Description: Meetings. Amount: 29,547. Description: Distribution to sales club. Amount: 4,000. Description: Equipment rental. Amount: 420. Description: Hospitality Suites. Amount: 1,548. Description: Offsite Events. Amount: 1,193. Description: Miscellaneous. Amount: 2,967. Description: Bank Charges. Amount: 799. Description: Dues & Subscriptions. Amount: 350. Description: Journal Expense. Amount: 1,308. Description: Cellphone Reimbursement. Amount: 409. Total to Form 990-EZ, line 16: 95,785. |
| Other Changes in Net Assets | Form 990-EZ, Part I, Line 20 | Description: Unrealized Loss on Investments. Amount: -30,386. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Accounts Receivable. Beg. of Year Amount: 95. End of Year Amount: 34. Description: Deposit. Beg. of Year Amount: 1,200. End of Year Amount: 1,200. Description: Other Depreciable Assets. Beg. of Year Amount: 4,576. End of Year Amount: 3,210. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Payroll Liabilities: Medicare. Beg. of Year Amount: 2,030. End of Year Amount: 912. Description: Federal Withholding Payable. Beg. of Year Amount: 1,250. End of Year Amount: 332. Description: State Witholding. Beg. of Year Amount: 1,140. End of Year Amount: 138. Description: SUTA Payable. Beg. of Year Amount: 350. End of Year Amount: 350. Description: Deferred Services Reimbursement. Beg. of Year Amount: 80,478. End of Year Amount: 103,696. Description: Advance Dues. Beg. of Year Amount: 2,097. End of Year Amount: 0. |
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