Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: EVENT EXPENSES. AMOUNT: 20,597. DESCRIPTION: AWARDS. AMOUNT: 916. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,000. DESCRIPTION: MISCELLANEOUS ITEMS. AMOUNT: 855. DESCRIPTION: BANK FEES. AMOUNT: 178. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 321. DESCRIPTION: SANCTION FEES. AMOUNT: 140. DESCRIPTION: LICENSE FEES. AMOUNT: 10. DESCRIPTION: NCCC EXPENSE. AMOUNT: 2,805. TOTAL TO FORM 990-EZ, LINE 16: 26,822. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: SUPERBASH DEPOSITS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,332. END OF YEAR AMOUNT: 4,332. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: SUPERBASH DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300. |
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| Software Version: |