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 16, Other Expenses | Conferences, conventions, and meetings 1,166 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 640 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 8 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,180 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,797 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Federation per capita dues 9,256 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll taxes 1,816 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AFM work dues 6,326 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other per capita 1,317 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank service charges 955 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 796 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 780 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet 110 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising and promotion 2,477 |
| Form 990-EZ, Part I, Line 20, Net Assets | Unrealized gain on investments -3,045 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 234, End of year 234 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll tax liability Beginning of year 1,385, End of year 1,540 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deposit received Beginning of year 400, End of year 700 |
| Form 990-EZ, Part II, Line 26, Liabilities | Fort Wayne Players assessment Beginning of year 1,732, End of year 2,144 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |