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 | RENT INCOME 9,600 TOTAL 9,600 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMO ADVERTISING 9,975 TRAVEL/WORKSHOPS 2,815 LIABILITY INSURANCE 2,040 WORKERS COMP 418 OFFICE SUPPLIES 3,937 POSTAGE 1,676 MEMBER PLAQUES 364 DUES 840 MISCELLANEOUS 2,625 BAD DEBT EXPENSE 5,559 BOARD EXPENSE 543 SUBSCRIPTIONS 126 WEBSITE EXPENSE 260 BANK FEES 124 GIFTS 89 CONTRACT LABOR 447 NON-INVESTMENT DEPRECIATION 4,541 TOTAL 36,379 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 27,212 29,714 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 27,212 29,714 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 365 6 RENT DEPOSIT 3,200 800 FUTA PAYABLE 84 86 SIT PAYABLE 696 224 FIT PAYABLE 670 182 FICA PAYABLE 793 294 |
| FORM 990-EZ, PART III | ADVANCEMENT AND PUBLICIZING THE COMMERCIAL, INDUSTRIAL, AGRICULTURAL, CIVIC AND GENERAL INTERESTS OF THE COMMUNITIES SERVED. |
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