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 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,041. DESCRIPTION: MEETINGS & EVENTS. AMOUNT: 15,701. DESCRIPTION: BANK CHARGES. AMOUNT: 2,807. DESCRIPTION: MARKETING. AMOUNT: 913. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 242. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 686. DESCRIPTION: MISC EXPENSES. AMOUNT: 123. DESCRIPTION: WEBSITE DEVLOPMENT. AMOUNT: 38. DESCRIPTION: WILD APRICOT AND BASECAMP. AMOUNT: 756. TOTAL TO FORM 990-EZ, LINE 16: 22,307. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM NAJCC CHARITIES. BEG. OF YEAR AMOUNT: 71. END OF YEAR AMOUNT: 5,223. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO NAJCC CHARITIES. BEG. OF YEAR AMOUNT: 1,182. END OF YEAR AMOUNT: 0. |
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