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: 13. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EDUCATION INCOME. AMOUNT: 550. DESCRIPTION: LUNCHEON MEETING INCOME. AMOUNT: 9,779. DESCRIPTION: SOCIAL EVENTS INCOME. AMOUNT: 600. DESCRIPTION: SPONSORSHIPS. AMOUNT: 16,850. DESCRIPTION: 50 50 RAFFLE. AMOUNT: 120. DESCRIPTION: IN KIND. AMOUNT: 4,918. TOTAL TO FORM 990-EZ, LINE 8: 32,817. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 573. DESCRIPTION: UCREW. AMOUNT: 195. DESCRIPTION: CREW NETWORK DUES. AMOUNT: 12,675. DESCRIPTION: CONVENTION AND DELEGATE MEETINGS. AMOUNT: 7,906. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 1,088. DESCRIPTION: WEBSITE. AMOUNT: 1,108. DESCRIPTION: MISCELLANEOUS. AMOUNT: 330. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 443. DESCRIPTION: EDUCATION. AMOUNT: 877. DESCRIPTION: ACCOUNTING. AMOUNT: 250. DESCRIPTION: SPONSOR APRECIATION. AMOUNT: 500. DESCRIPTION: CCIM DUES. AMOUNT: 1,200. DESCRIPTION: PUBLICITY. AMOUNT: 1,500. DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 13,170. DESCRIPTION: INSURANCE. AMOUNT: 415. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: RESERVE CONTRIBUTIONS. AMOUNT: 1,593. TOTAL TO FORM 990-EZ, LINE 16: 43,833. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADDITION TO BOARD DESIGNATED RESERVE. AMOUNT: 1,593. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 180. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,984. END OF YEAR AMOUNT: 611. |
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