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 AMOUNTADVERTISING 1,682BANK CHARGES 858FUNDRAISING 26,637MEMBER PROGRAMS 16,036INSURANCE 2,348PAYROLL TAXES 7,119SUBSCRIPTIONS 234COMPUTER EXPENSE 715PARTICIPATION AND HOSPITALITY 1,034 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSIT 1,500 1,500UNDEPOSITED FUNDS 389 464OTHER ASSETS 18 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 5,670 6,251OTHER LIABILITIES 568 433 |
| Business income not reported on 990-T Part V line 35 | 990 WILL BE SEPARATELY FILED |
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