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 INCOME. AMOUNT: 1,761. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,127. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,888. TOTAL TO FORM 990-EZ, LINE 14: 16,381. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 781. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 4,692. DESCRIPTION: MEALS. AMOUNT: 1,348. DESCRIPTION: TRAVEL. AMOUNT: 35. DESCRIPTION: EVENT EXPENSE. AMOUNT: 44,908. DESCRIPTION: COMMUNICATIONS. AMOUNT: 2,686. DESCRIPTION: IT EXPENSE. AMOUNT: 2,492. DESCRIPTION: BANK CHARGES. AMOUNT: 1,363. DESCRIPTION: INSURANCE. AMOUNT: 1,799. DESCRIPTION: ADMIN EXPENSE. AMOUNT: 420. DESCRIPTION: SUPPLIES. AMOUNT: 517. DESCRIPTION: PROPERTY TAX. AMOUNT: 54. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 548. DESCRIPTION: MARKETING. AMOUNT: 2,413. DESCRIPTION: MD ARCHITECTS PAC EXP. AMOUNT: 1,000. DESCRIPTION: SPONSORHIPS/DUES. AMOUNT: 1,100. TOTAL TO FORM 990-EZ, LINE 16: 65,375. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -1,385. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 4,729. END OF YEAR AMOUNT: 1,357. DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,294. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 270. END OF YEAR AMOUNT: 1,600. DESCRIPTION: DUE FROM OTHER ORGANIZATIONS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,951. END OF YEAR AMOUNT: 1,170. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,440. END OF YEAR AMOUNT: 688. |
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