Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,552. DESCRIPTION: BILLBOARD AND OTHER RENT. AMOUNT: 520. DESCRIPTION: OTHER. AMOUNT: 824. TOTAL TO FORM 990-EZ, LINE 8: 2,896. TOTAL TO FORM 990-EZ, LINE 14: 17,149. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,213. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,936. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PER CAPITA DUES. AMOUNT: 57,167. DESCRIPTION: ADVERTISING. AMOUNT: 4,362. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 10,834. DESCRIPTION: FEES. AMOUNT: 1,167. DESCRIPTION: DUES. AMOUNT: 1,110. DESCRIPTION: FLOWERS. AMOUNT: 654. DESCRIPTION: SUPPLIES. AMOUNT: 8,244. DESCRIPTION: OFFICE. AMOUNT: 3,293. DESCRIPTION: MEMBER RECREATION. AMOUNT: 1,690. DESCRIPTION: EXECUTIVE BOARD EXPENSE. AMOUNT: 16,638. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 14,613. DESCRIPTION: OTHER. AMOUNT: 887. TOTAL TO FORM 990-EZ, LINE 16: 120,659. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,948. END OF YEAR AMOUNT: 3,276. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 716. END OF YEAR AMOUNT: 662. |
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