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: 44. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 111. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 684. DESCRIPTION: MEETING COSTS. AMOUNT: 6,982. DESCRIPTION: CREW NETWORK DUES. AMOUNT: 12,060. DESCRIPTION: INSURANCE. AMOUNT: 435. DESCRIPTION: WEBSITE. AMOUNT: 3,665. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15. DESCRIPTION: TAX PREPARATION. AMOUNT: 400. DESCRIPTION: NATIONAL CREW CONVENTION. AMOUNT: 3,613. DESCRIPTION: CREW LEADERSHIP CIRCLE. AMOUNT: 2,000. DESCRIPTION: AV EQUIPMENT EXPENSE. AMOUNT: 812. TOTAL TO FORM 990-EZ, LINE 16: 30,666. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES REVENUE. BEG. OF YEAR AMOUNT: 7,670. END OF YEAR AMOUNT: 6,195. DESCRIPTION: DEFERRED SPONSORSHIP REVENUE. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 10,000. |
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