Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 32.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CATERING. AMOUNT: 19,778. DESCRIPTION: PARKING. AMOUNT: 1,000. DESCRIPTION: AV RENTAL. AMOUNT: 980. DESCRIPTION: HONORARIA. AMOUNT: 100. DESCRIPTION: MEMBER SOCIALS. AMOUNT: 777. DESCRIPTION: BOARD MEETINGS. AMOUNT: 2,609. DESCRIPTION: PAST PRESIDENT'S DINNER. AMOUNT: 593. DESCRIPTION: WEBSITE. AMOUNT: 1,336. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 425. DESCRIPTION: MISCELLANEOUS. AMOUNT: 38. DESCRIPTION: GIFTS. AMOUNT: 405. DESCRIPTION: SUPPLIES. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 16: 28,044. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID SALES TAX. BEG. OF YEAR AMOUNT: 160. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |