Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 990-EZ, Part IV | Any compensation to be made to directors and/or officers is | |
| voted upon and approved by the board of directors | ||
| prior to engaging the individual's services. The | ||
| party in question abstains from the vote. | ||
| Compensation/payment is based on comparable data for | ||
| specified services. | ||
| Form 990EZ, Part I, Line 8 | MISC 470. RECYCLING SHARED 75. | |
| Form 990EZ, Part I, Line 16 | CREDIT CARD PROCESSING FEES 2005. PUBLIC RELATIONS 525. LATE FEES & FINANCE CHARGES 54. PAYROLL PROCESSING 1000. PAYROLL TAX EXPENSE 3494. WORKER'S COMP 155. INSURANCE 1504. OFFICE SUPPLIES 532. BANK FEES 46. COMPUTER EXP/BACKUP 803. MEMBER RELATIONS EXP 265. ADVERTISING 1803. EQUIPMENT RENTAL/LEASE 2917. MEMBERSHIP EXP 254. MEETINGS/SEMINARS 116. BAD DEBT EXPENSE 1250. MISCELLANEOUS 181. REPAIRS & MAINTENANCE 1674. RECOGNITION DINNER 5163. DEPRECIATION 218. DIRECTORY EXPENSE 17500. HOSPITALITY | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 9055. 1685. PREPAID EXPENSES 98. 107. FIXED ASSETS - NET: 16,160 LESS ACCUM DEPREC. 6535. 6317. T-SHIRTS 86. | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 2557. 1463. UNEARNED DUES INCOME 20754. 25091. |
| Software ID: | 10000104 |
| Software Version: |