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: 4. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 28,000. DESCRIPTION: PRIOR PERIOD INCOME. AMOUNT: 45. TOTAL TO FORM 990-EZ, LINE 8: 28,045. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,200. DESCRIPTION: BOARD EXPENSES. AMOUNT: 3,959. DESCRIPTION: ACCOUNTING. AMOUNT: 1,410. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 54,878. DESCRIPTION: GIFTS. AMOUNT: 349. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 140. DESCRIPTION: POSTAGE. AMOUNT: 80. DESCRIPTION: WEBSITE TECHNOLOGY. AMOUNT: 1,260. DESCRIPTION: TRAVEL. AMOUNT: 1,034. DESCRIPTION: EVENT EXPENSES. AMOUNT: 79,608. DESCRIPTION: LEW FEES. AMOUNT: 4,053. TOTAL TO FORM 990-EZ, LINE 16: 147,971. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,695. END OF YEAR AMOUNT: 200. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,250. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,751. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED DUES AND SPONSOR LIABILITIES. BEG. OF YEAR AMOUNT: 12,685. END OF YEAR AMOUNT: 19,085. |
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