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: 33. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OFFICE DEPOT-MEMBER BENEFIT. AMOUNT: 149. DESCRIPTION: WEEKLY E-BULLETIN. AMOUNT: 1,800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,439. TOTAL TO FORM 990-EZ, LINE 8: 10,388. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 108. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,930. TOTAL TO FORM 990-EZ, LINE 14: 5,038. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRC EXPENSE. AMOUNT: 1,040. DESCRIPTION: GIFT CERTIFICATE EXPENSE. AMOUNT: 540. DESCRIPTION: MEALS. AMOUNT: 112. DESCRIPTION: EXECUTIVE DIRECTOR EXPENSE. AMOUNT: 268. DESCRIPTION: MEMBERSHIP SVCS. AMOUNT: 2,045. DESCRIPTION: MEMBERSHIP SALES COMMISSION. AMOUNT: 3,137. DESCRIPTION: MEMBERSHIP BREAKFAST/LUNCH. AMOUNT: 2,124. DESCRIPTION: LEGISLATIVE BRKFST/LUNCH. AMOUNT: 211. DESCRIPTION: POG. AMOUNT: 300. DESCRIPTION: CELL PHONE. AMOUNT: 969. DESCRIPTION: AUTO/TRAVEL. AMOUNT: 1,649. DESCRIPTION: MOVING EXPENSE. AMOUNT: 2,000. DESCRIPTION: DIRECTOR SEARCH. AMOUNT: 356. DESCRIPTION: SUPPLIES. AMOUNT: 2,206. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,120. DESCRIPTION: INSURANCE. AMOUNT: 3,702. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,282. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,552. DESCRIPTION: TELEPHONE. AMOUNT: 625. DESCRIPTION: OTHER EXPENSE. AMOUNT: 437. DESCRIPTION: BUSINESS AFTER HOURS. AMOUNT: 169. DESCRIPTION: YEA EXPENSE. AMOUNT: 624. DESCRIPTION: TEACHER'S ACADEMY. AMOUNT: 324. DESCRIPTION: YOUTH LEADERSHIP. AMOUNT: 1,527. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 109. DESCRIPTION: LEADERSHIP BOYLE EXPENSE. AMOUNT: 4,735. TOTAL TO FORM 990-EZ, LINE 16: 34,163. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: RESTATEMENT OF EQUITY FOR 12/31/17 DEFERRED MEMBERSHIP DUES. AMOUNT: -35,583. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 259. END OF YEAR AMOUNT: 151. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 36,672. |
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