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: 74. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Application Fees. Amount: 1,550. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: CREW Foundation. Grantee Address: 1201 Wakarusa Ste D Lawrence, KS 66049. Property Description: Cash. Date of Gift: 01/04/18. Amount Given: 1,000. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: CAM Raleigh. Grantee Address: 409 W Martin Street Raleigh, NC 27603. Property Description: Cash. Date of Gift: 07/20/18. Amount Given: 200. Total included on Form 990-EZ, line 10: 1,200. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 2,090. Description: Office Supplies. Amount: 586. Description: Dues. Amount: 32,710. Description: Meetings expense. Amount: 17,029. Description: Credit Card Fees. Amount: 2,395. Description: Conferences. Amount: 10,814. Description: Board development. Amount: 2,492. Description: Administrative Services. Amount: 3,436. Description: Miscellaneous. Amount: 970. Description: Convention Scholarship Fund. Amount: 1,948. Description: Speaker Fees. Amount: 800. Description: Sponsorships. Amount: 2,300. Total to Form 990-EZ, line 16: 77,570. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 8,039. End of Year Amount: 14,702. Description: Accounts Receivable. Beg. of Year Amount: 14,000. End of Year Amount: 25,500. Description: Security Deposit. Beg. of Year Amount: 500. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred Revenue. Beg. of Year Amount: 46,565. End of Year Amount: 58,495. Description: Accounts Payable. Beg. of Year Amount: 189. End of Year Amount: 517. |
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