Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountELAVON MERCH ACCOUNT 724SUNTRUST MONTHLY FEE 1,256GATEWAY CC FEE 306PRESIDENT STATE CONF 457PRESIDENT NATIONAL CONF 622AREA III CONFERENCE TRAVEL 1,160NATIONAL MEMBERSHIP DUES 5,511NATIONAL MEMEBER CONF REGISTRATION 1,875STORAGE FEE 600NATIONAL CONF NOVELTY ITEM PINPRO 576STATE CONF RETIREE BREAKFAST 246 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMEMBERSHIP DUES 6,650 8,505USAA 1,000 1,000HERITAGE PUBLISHING ADVERTISIN 3,875 2,275NATIONAL CONF MEMEBER REGISTRA 2,725 3,750STATE CONF MEMBER REGISTRA 3,825 0EVALON MERCHANT CREDITS 847 050/50 RAFFLE PROCEEDS/DONATION 2,300 1,500 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearEVALON MERCH ACCOUNT 871 724SUNTRUST MONTLY 0 1,256EVO MERCHANT SERVICES 1,284 0GATEWAY CC FEE 346 306AREA III DIRECTOR TRAVEL 784 0PRESIDENT STATE CONF 436 457PRESIDENT NATIONAL CONF 1,120 622LEGISLATIVE WORKSHOP 1,118 0AREA III CONFERENCE TRAVEL 387 250NATIONAL MEMBERSHIP DUES 3,344 5,511NATIONAL MEMEBER CONF REGISTRA 3,750 1,875STATE CONF MEMBER REGISTRATION 2,725 0STORAGE FEE 600 600AREA III HOSPITALITY 815 1,160FUNERAL FLOWERS (2 MEMBERS) 142 0AUX MEMBERSHIPS 26 0SCHOLARSHIP DONATIONS 0 4,000NATIONAL CONF NOVELTY ITEM PIN 0 576POSTAGE 0 85 |
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