Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTADVERTISING INCOME 1,908GENERAL MEMEBERSHIP OTHER 649OTHER INCOME 30MEMBERSHIP MEETING (799) |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING EXPENSE 3,076INSURANCE 4,464MEMBERSHIP EXPENSE 2,518BANK FEES 719COMPUTER AND SOFTWARE 536MEMBERSHIP DUES 1,469AWARDS/GIFTS 212WEBSITE 563EDUCATION 28POSTAGE AND MAILING 738OFFICE SUPPLIES 2,162MSC MISC EXPENSE 33TELEPHONE 1,938TRAVEL AND MEETINGS 2,133MACC SHINING STAR EXPENSE 1,995DONATIONS 1,000PRINTING & COPYING 1,384SCHOLARSHIP FUND 1,500 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (287) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,277 1,566PREPAID INSURANCE 2,082 247ACCRUED EXPENSE 1,170 0UNDEPOSITED FUNDS 1,525 120 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,575 9,690DEFERRED REVENUE 0 760PAYROLL LIABILITIES 3,313 2,557MACCIT MONEY OUTSTANDING 180 180ACCRUED EXPENSES 206 8,873 |
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