Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 636.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 4,263. DESCRIPTION: INSURANCE. AMOUNT: 1,678. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 589. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 313. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,296. DESCRIPTION: POSTAGE. AMOUNT: 77. DESCRIPTION: TELEPHONE. AMOUNT: 2,281. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,333. DESCRIPTION: EMPLOYEE INSURANCE. AMOUNT: 1,093. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 73. DESCRIPTION: DINNER MEETINGS. AMOUNT: 2,269. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,103. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 3,454. DESCRIPTION: WEB SITE SERVICES. AMOUNT: 200. DESCRIPTION: PROGRAMMING. AMOUNT: 229. DESCRIPTION: LICENSES AND FEES. AMOUNT: 146. TOTAL TO FORM 990-EZ, LINE 16: 21,397. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 657. END OF YEAR AMOUNT: 956. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 39,653. END OF YEAR AMOUNT: 37,756. |
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