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 | EXPENSES ADVERTISING 79 OFFICE SUPPLIES 5,426 AUTO/TRAVEL 1,200 NETWORKING BREAKFASTS 316 ANNUAL MEETING 6,197 STATE OF THE CITY/COUNTY LUNC 2,937 AMBASSADOR EXPENSES 150 GOLF OUTING 3,861 PANCAKE DAY 2,487 LEADERSHIP PROGRAMS 2,519 AMBASSADOR APPRECIATION 390 INSURANCE-W/C 1,560 LIABILITY INSURANCE/BONDS 1,000 BRASS RING EXPENSES 3,417 MEMBERSHIP EXPENSES 10 COMMUNITY DEVELOPMENT 662 CREDIT CARD TRANSACTION F 237 DUES & SUBSCRIPTIONS 1,486 CELL PHONE/PAGER 1,020 NON-INVESTMENT DEPRECIATION 667 TOTAL 35,621 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING AND EQUIPMENT 23,280 24,064 LESS ACCUMULATED DEPRECIATION 20,815 21,482 TOTAL 2,465 2,582 |
| FORM 990-EZ, PART II, LINE 26 | ADVANCED DUES COLLECTED 27,003 25,384 CWT PAYABLE 0 221 ACCRUED ACCOUNTING FEES 1,375 1,375 ADVANCED BRASS RING SPONSORSHIP 9,000 8,500 PAYROLL TAXES 3,433 2,606 |
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