Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 246. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 625. DESCRIPTION: MEETING COSTS. AMOUNT: 4,713. DESCRIPTION: CREW NETWORK DUES. AMOUNT: 11,700. DESCRIPTION: INSURANCE. AMOUNT: 415. DESCRIPTION: WEBSITE. AMOUNT: 2,011. DESCRIPTION: MISCELLANEOUS. AMOUNT: 364. DESCRIPTION: TAX PREPARATION. AMOUNT: 800. DESCRIPTION: NATIONAL CREW CONVENTION. AMOUNT: 4,174. DESCRIPTION: MARKETING. AMOUNT: 3,110. DESCRIPTION: CREW LEADERSHIP CIRCLE. AMOUNT: 2,000. DESCRIPTION: AV EQUIPMENT EXPENSE. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 30,212. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT TO CHANGE FROM CASH TO ACCRUAL METHOD OF ACCOUNTING. AMOUNT: -20,613. |
| LINE G | THE ORGANIZATION IS REPORTING A CHANGE IN ITS ACCOUNTING METHOD FROM CASH TO THE ACCRUAL TO PROPERLY REFLECT THE METHOD USED ON THIS RETURN AND ITS FINANCIAL STATEMENTS. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: 2014 DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,670. DESCRIPTION: 2014 SPONSORSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,000. |
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