Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MEETING, BANQUET COSTS. AMOUNT: 48,886. DESCRIPTION: MAINTENANCE. AMOUNT: 166. DESCRIPTION: ADVERTISING. AMOUNT: 613. DESCRIPTION: BOOKS, SUBS, REFERENCE. AMOUNT: 50. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 355. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 388. DESCRIPTION: SUPPLIES. AMOUNT: 669. DESCRIPTION: TELEPHONE/COMMUNICATION. AMOUNT: 1,365. DESCRIPTION: WEB PAGE FEES. AMOUNT: 1,462. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,134. DESCRIPTION: FLOWERS. AMOUNT: 337. DESCRIPTION: INSURANCE. AMOUNT: 1,290. DESCRIPTION: MARKETING PARTNERSHIP. AMOUNT: 1,250. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 2,650. DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 3. DESCRIPTION: TRAVEL/CONFERENCE. AMOUNT: 524. TOTAL TO FORM 990-EZ, LINE 16: 61,142. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSE OR DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 626. END OF YEAR AMOUNT: 359. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 393. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,533. END OF YEAR AMOUNT: 1,294. DESCRIPTION: SUPPOPRT & REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 9,115. END OF YEAR AMOUNT: 7,530. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 202. END OF YEAR AMOUNT: 3,500. |
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