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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: OFFICE SUBLEASE. AMOUNT: 1,075. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 303. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 253. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,592. TOTAL TO FORM 990-EZ, LINE 14: 8,845. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 40,190. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 17,263. DESCRIPTION: ADVERTISING. AMOUNT: 579. DESCRIPTION: BANK CHARGES. AMOUNT: 4,674. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 4,523. DESCRIPTION: EQUIPMENT COSTS. AMOUNT: 3,606. DESCRIPTION: INSURANCE. AMOUNT: 1,020. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 882. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,198. DESCRIPTION: MEETING EXPENSE. AMOUNT: 3,392. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,464. DESCRIPTION: TELEPHONE. AMOUNT: 2,851. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 4,675. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 6,718. DESCRIPTION: FEDERAL TAX PAYMENTS. AMOUNT: 2,836. TOTAL TO FORM 990-EZ, LINE 16: 101,871. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,894. END OF YEAR AMOUNT: 24,966. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 253. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBER DUES. BEG. OF YEAR AMOUNT: 26,260. END OF YEAR AMOUNT: 37,784. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,462. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |