Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 29,370. DESCRIPTION: OTHER INCOME. AMOUNT: 2,579. TOTAL TO FORM 990-EZ, LINE 8: 31,949. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPRING CONVENTION EXPENSE. AMOUNT: 274. DESCRIPTION: BANK CHARGES/CREDIT CARD FEES. AMOUNT: 2,276. DESCRIPTION: INSURANCE. AMOUNT: 993. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,001. DESCRIPTION: WEBSITE. AMOUNT: 211. DESCRIPTION: BOARD MEETINGS. AMOUNT: 364. DESCRIPTION: TELEPHONE. AMOUNT: 497. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,005. DESCRIPTION: TAXES. AMOUNT: 6,794. DESCRIPTION: FALL CONVENTION. AMOUNT: 54,340. TOTAL TO FORM 990-EZ, LINE 16: 68,755. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,600. END OF YEAR AMOUNT: 10,300. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: -700. END OF YEAR AMOUNT: 2,500. |
| Software ID: | |
| Software Version: |