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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 181. DESCRIPTION: SPONSORSHIP INCOME - CONVENTION. AMOUNT: 2,750. DESCRIPTION: SPONSORSHIP INCOME - MEETING. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 8: 4,431. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 70. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,220. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 16,179. DESCRIPTION: MEETING EXPENSES. AMOUNT: 17,714. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,525. DESCRIPTION: TRAVEL. AMOUNT: 4,848. DESCRIPTION: INSURANCE. AMOUNT: 2,130. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 1,521. DESCRIPTION: BANK/CREDIT CARD CHARGES. AMOUNT: 4,074. DESCRIPTION: WEBSITE. AMOUNT: 4,906. DESCRIPTION: MISCELLANEOUS. AMOUNT: 263. DESCRIPTION: EDUCATION. AMOUNT: 1,583. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 68. DESCRIPTION: LICENSES AND FEES. AMOUNT: 560. TOTAL TO FORM 990-EZ, LINE 16: 58,591. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: -574. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: HOTEL DEPOSITS. BEG. OF YEAR AMOUNT: 10,275. END OF YEAR AMOUNT: 5,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 628. |
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