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: 17. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LUNCHEON MEETING INCOME. AMOUNT: 10,480. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 8,829. DESCRIPTION: SPONSORSHIPS. AMOUNT: 24,134. DESCRIPTION: LEADERSHIP CONFERENCE. AMOUNT: 2,505. DESCRIPTION: OTHER INCOME. AMOUNT: 380. TOTAL TO FORM 990-EZ, LINE 8: 46,328. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 1,481. DESCRIPTION: CREW FOUNDATION. AMOUNT: 1,000. DESCRIPTION: CREW NETWORK DUES. AMOUNT: 13,290. DESCRIPTION: CONVENTION. AMOUNT: 9,306. DESCRIPTION: LUNCHEON MEETING EXPENSE. AMOUNT: 7,678. DESCRIPTION: WEBSITE. AMOUNT: 4,903. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 626. DESCRIPTION: SPONSORSHIPS - IN KIND. AMOUNT: 4,050. DESCRIPTION: INSURANCE. AMOUNT: 453. DESCRIPTION: RESERVE CONTRIBUTIONS. AMOUNT: 2,345. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 7,200. DESCRIPTION: LOCAL CONFERENCE. AMOUNT: 6,778. DESCRIPTION: LEADERSHIP CIRCLE. AMOUNT: 2,000. DESCRIPTION: ADVERTISING/PR. AMOUNT: 3,981. DESCRIPTION: DELEGATE MEETINGS. AMOUNT: 2,787. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 266. DESCRIPTION: SPONSORSHIPS - LUNCHES. AMOUNT: 848. DESCRIPTION: DECEMBER EVENT. AMOUNT: 4,194. TOTAL TO FORM 990-EZ, LINE 16: 73,186. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADDITION TO BOARD DESIGNATED RESERVE. AMOUNT: 2,345. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,630. END OF YEAR AMOUNT: 7,237. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
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