Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME . AMOUNT: 60. DESCRIPTION: MISCELLANEOUS REVENUE . AMOUNT: 297. TOTAL TO FORM 990-EZ, LINE 8: 357. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 279. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,304. TOTAL TO FORM 990-EZ, LINE 14: 13,583. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 317. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 15,221. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 972. DESCRIPTION: INSURANCE . AMOUNT: 1,475. DESCRIPTION: TRADE SHOWS . AMOUNT: 2,260. DESCRIPTION: FINES AND PENALTIES . AMOUNT: 558. DESCRIPTION: ANNUAL MEETING . AMOUNT: 3,787. DESCRIPTION: TRAVEL . AMOUNT: 1,068. DESCRIPTION: NEWSLETTER EXPENSES . AMOUNT: 14,228. DESCRIPTION: VISITORS GUIDE EXPENSES . AMOUNT: 12,513. DESCRIPTION: MEMBERSHIP DIRECTORY . AMOUNT: 12,038. DESCRIPTION: GOLF TOURNAMENT . AMOUNT: 5,577. DESCRIPTION: COMMISSIONS . AMOUNT: 75. DESCRIPTION: AWARDS DINNER . AMOUNT: 4,134. DESCRIPTION: UNRELATED BUSINESS INCOME TAX . AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 16: 76,323. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 11,729. END OF YEAR AMOUNT: 22,263. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 642. END OF YEAR AMOUNT: 642. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,460. END OF YEAR AMOUNT: 2,181. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 5,143. END OF YEAR AMOUNT: 5,247. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 33,280. END OF YEAR AMOUNT: 46,915. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 7,640. END OF YEAR AMOUNT: 4,516. |
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