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 8 - OTHER REVENUE | DESCRIPTION: SOCIAL OUTING. AMOUNT: 9,585. DESCRIPTION: OTHER REVENUE. AMOUNT: 17,576. TOTAL TO FORM 990-EZ, LINE 8: 27,161. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: INTERN REIMBURSEMENTS TO MEMBER ORGANIZATIONS. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 16,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOOKS AND MATERIALS. AMOUNT: 4,680. DESCRIPTION: CLUBEXPRESS FEES. AMOUNT: 4,488. DESCRIPTION: COMMITTEE MEETING COSTS. AMOUNT: 1,872. DESCRIPTION: CONFERENCE SUBSIDY. AMOUNT: 3,710. DESCRIPTION: EVENT FEES. AMOUNT: 73,677. DESCRIPTION: LICENSES AND FEES. AMOUNT: 109. DESCRIPTION: SPEAKER FEES AND REIMBURSEMENTS. AMOUNT: 7,000. DESCRIPTION: SUPPLIES AND OFFICE EXPENSES. AMOUNT: 422. DESCRIPTION: IT EXPENSES. AMOUNT: 1,236. TOTAL TO FORM 990-EZ, LINE 16: 97,194. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EVENT DEPOSITS. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 3,327. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,363. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 68. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,861. END OF YEAR AMOUNT: 3,306. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 41,106. END OF YEAR AMOUNT: 47,345. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 16,000. |
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