Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:AMBASSADOR AWARDS AND EXPENSES Amount:174 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:AWARDS AND GIFTS Amount:244 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:BANK CHARGES Amount:176 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:CONFERENCES AND MEETINGS Amount:22682 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:DEPRECIATION Amount:529 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:DUES AND SUBSCRIPTIONS Amount:2782 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:INTEREST Amount:84 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:MAIN STREET CELEBRATION Amount:2828 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:MILEAGE REIMBURSEMENT Amount:2049 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:MISCELLANOUS EXPENSES Amount:445 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:RETAIL PROMOTIONS Amount:212 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:SCHOLARSHIPS Amount:500 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:SUPPLIES Amount:5294 |
| OTHER EXPENSES SCHEDULE | FORM 990EZ PART I LINE 16 | Description:WEB SITE Amount:540 |
| Description:CURRENT Y/E ACCOUNTS RECEIVABLE FOR | ||
| Description:MEMBERSHIP DUES RECORDED ON MODIFIED | ||
| Description:CASH BASIS BOOKS THIS YEAR, TO BE | ||
| OTHER CHANGES IN NET ASSETS - INCREASE | FORM 990EZ PART I LINE 20 | Description:RECOGNIZED NEXT YEAR WHEN COLLECTED Amount:7975 |
| Description:PRIOR Y/E ACCOUNTS PAYABLE FOR | ||
| Description:EXPENSES RECORDED ON MODIFIED CASH | ||
| Description:BASIS BOOKS LAST YEAR, EXPENSED ON | ||
| OTHER CHANGES IN NET ASSETS - INCREASE | FORM 990EZ PART I LINE 20 | Description:THIS CASH BASIS RETURN Amount:8622 |
| Description:PRIOR Y/E DEFERRED REVENUES FOR | ||
| Description:CONTINUING SPONSORS RECORDED ON | ||
| Description:MODIFIED CASH BASIS BOOKS LAST YEAR, | ||
| Description:NOT RECOGNIZED ON THIS CASH BASIS | ||
| OTHER CHANGES IN NET ASSETS - INCREASE | FORM 990EZ PART I LINE 20 | Description:RETURN Amount:7000 |
| Description:PRIOR Y/E ACCOUNTS RECEIVABLE FOR MEMBER | ||
| Description:SHIP DUES RECORDED ON MODIFIED CASH | ||
| Description:BASIS BOOKS IN PRIOR YEAR, RECOGNIZED | ||
| OTHER CHANGES IN NET ASSETS - DECREASE | FORM 990EZ PART I LINE 20 | Description:ON THIS CASH BASIS RETURN Amount:13864 |
| Description:CURRENT Y/E ACCOUNTS PAYABLE FOR | ||
| Description:EXPENSES RECORDED ON MODIFIED CASH | ||
| Description:BASIS BOOKS THIS YEAR, TO BE EXPENSED | ||
| OTHER CHANGES IN NET ASSETS - DECREASE | FORM 990EZ PART I LINE 20 | Description:NEXT YEAR WHEN PAID Amount:5842 |
| OTHER ASSETS SCHEDULE | FORM 990EZ PART II LINE 24 | Description:ACCOUNTS RECEIVABLE BOY Amount:13864 EOY Amount:7975 |
| OTHER LIABILITIES SCHEDULE | FORM 990EZ PART II LINE 26 | Description:BANK OVERDRAFT EOY Amount:2047 |
| Software ID: | |
| Software Version: |