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 PROMOTIONAL ITEMS 422 OFFICE SUPPLIES 844 TRAVEL AND TRANSPORTATION 777 FOOD EXPENSE 84 INSURANCE 2,865 BAD DEBT EXPENSE 4,765 EVENT EXPENSES 6,932 LICENSES AND PERMITS 191 TELEPHONE 878 CHARITABLE CONTRIBUTIONS 600 REPAIRS AND MAINTENANCE 1,350 FLOWERS, GIFTS, ETC. 321 CASH OVER/SHORT -91 VICE PRESIDENT EXPENSE 157 SECRETARY EXPENSE 90 MEMBERSHIP DIRECTOR EXP 1,559 TREASURER EXPENSE 6,155 PRESIDENT EXPENSE 149 EQUIPMENT RENTAL 150 MISCELLANEOUS EXPENSE 66 NON-INVESTMENT DEPRECIATION 1,834 TOTAL 30,098 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,914 18,790 EQUIPMENT AND OTHER DEPR. ASSETS 14,172 15,389 LESS ACCUMULATED DEPRECIATION 3,500 5,334 UNAMORTIZED LAND LEASES 30,077 29,417 DEFERRED CHARGES 0 4,568 TOTAL 47,663 62,830 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,446 4,238 |
| Software ID: | |
| Software Version: |