Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 159.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: CONVENTION REGISTRATION. AMOUNT: 11,612. DESCRIPTION: QUEEN PROMOTION SPONSOR. AMOUNT: 6,200. TOTAL TO FORM 990-EZ, LINE 8: 17,812. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 298. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 4,085. DESCRIPTION: AUCTION EXPENSE. AMOUNT: 6,106. DESCRIPTION: MEETINGS & TRAVEL. AMOUNT: 1,912. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 28,655. DESCRIPTION: DONATION TICKET EXPENSE. AMOUNT: 3,200. DESCRIPTION: INSURANCE. AMOUNT: 1,195. DESCRIPTION: MELON LOAD EXPENSE. AMOUNT: 18,613. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 3,835. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,794. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 741. DESCRIPTION: QUEEN PROGRAM. AMOUNT: 36,259. DESCRIPTION: PROXY TAX. AMOUNT: 1,559. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,566. TOTAL TO FORM 990-EZ, LINE 16: 111,520. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,672. END OF YEAR AMOUNT: 1,374. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 774. |
| Software ID: | |
| Software Version: |