Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT RENTAL INCOME 6630 GRANT 1000 | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT ADVERTISING 527 AWARDS AND GIFTS 95 BANK FEES 1557 EQUIPMENT RENTAL 6047 INSURANCE 2248 JANITORIAL SUPPLIES 391 LICENSE AND PERMITS 1665 MEETINGS SEMINARS MEMBER DUES SU 8670 OFFICERS SALARIES 2630 PAYROLL TAXES 4918 CASH OVER SHORT 190 DUES AND SUBSCRIPTIONS 519 ENTERTAINMENT 1925 KEY CARD LOCK 938 MISCELLANEOUS 5938 PENALTIES 302 CONTRIBUTIONS 3436 | |
| 03. Other changes in net assets or fund balances (Part I, line 20) | DESCRIPTION AMOUNT MISCELLANEOUS 590 ROUNDING ERROR 1 | |
| 04. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 5400 5414 OTHER CURRENT ASSETS 200 300 PREPAID EXPENSES 2193 2630 | |
| 05. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 910 3339 RESTRICTED PAYABLE 1622 1130 PREPAID MEMBER DUES 7710 9485 PAYROLL LIABILITIES 458 626 LONG TERM LIABILITIES 18842 13987 |
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