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. AMOUNT: 471. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 2,120. DESCRIPTION: WEB PAGE SPONSORSHIP. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 8: 3,120. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP PLAQUES. AMOUNT: 589. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,555. DESCRIPTION: BOARD MEETINGS. AMOUNT: 479. DESCRIPTION: CONTRACTED DIRECTOR. AMOUNT: 50,000. DESCRIPTION: ACI TESTING EXPENSES. AMOUNT: 31,384. DESCRIPTION: OFFICE SUPPLY EXPENSE. AMOUNT: 372. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,162. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 357. DESCRIPTION: ACCOUNTING. AMOUNT: 610. DESCRIPTION: CONVENTION. AMOUNT: 13,103. DESCRIPTION: TRUCK DRIVER CHAMPIONSHIP EXPENSE. AMOUNT: 6,047. DESCRIPTION: BUILD WITH STRENGTH EXPENSE. AMOUNT: 50,004. DESCRIPTION: WEB SITE EXPENSE. AMOUNT: 3,060. TOTAL TO FORM 990-EZ, LINE 16: 163,722. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: AMOUNTS RECEIVED FOR SCHLORSHIPS. AMOUNT: 1,864. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,980. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID CONVENTION EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 94. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,800. END OF YEAR AMOUNT: 2,160. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 8,781. END OF YEAR AMOUNT: 11,318. |
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