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: DIVIDEND. AMOUNT: 4,354. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC. AMOUNT: 878. DESCRIPTION: AUCTION INCOME. AMOUNT: 3,478. TOTAL TO FORM 990-EZ, LINE 8: 4,356. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING EXPENSE. AMOUNT: 33,852. DESCRIPTION: AWARDS. AMOUNT: 3,848. DESCRIPTION: BONUS FOR G&G. AMOUNT: 4,650. DESCRIPTION: BROKER FEES. AMOUNT: 1,361. DESCRIPTION: CREDIT CARD CHGS. AMOUNT: 1,117. DESCRIPTION: FOUNDATION TRANSFERS. AMOUNT: 7,145. DESCRIPTION: GIE BREAKFAST. AMOUNT: 4,034. DESCRIPTION: GIS BREAKFAST. AMOUNT: 4,738. DESCRIPTION: LEGAL/ACCOUNTING EXPENSE. AMOUNT: 1,250. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,130. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,539. DESCRIPTION: TELEPHONE. AMOUNT: 238. DESCRIPTION: TOCA MEMBERSHIP CONTEST. AMOUNT: 2,054. DESCRIPTION: WEB MAINTENANCE EXPENSE. AMOUNT: 1,237. DESCRIPTION: TRAVEL. AMOUNT: 8,513. DESCRIPTION: TOCA HALL OF FAME. AMOUNT: 2,388. DESCRIPTION: TOCA STRATEGIC PLAN. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 85,094. |
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