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 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 295. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 64,449. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 304. TOTAL TO FORM 990-EZ, LINE 8: 64,753. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 923. DESCRIPTION: SPONSORSHIP EXPENSE. AMOUNT: 1,250. DESCRIPTION: TRAVEL. AMOUNT: 2,546. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,000. DESCRIPTION: INSURANCE. AMOUNT: 758. DESCRIPTION: MEALS BOARD MEETINGS. AMOUNT: 191. DESCRIPTION: POSTAGE. AMOUNT: 485. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 746. DESCRIPTION: PRATT SALE EXPENSE. AMOUNT: 6,784. DESCRIPTION: FUTURITY BANQUET EXPENSES. AMOUNT: 5,954. DESCRIPTION: FUTURITY AWARDS. AMOUNT: 1,564. DESCRIPTION: EMPLOYEE REIMBURSEMENTS. AMOUNT: 6,592. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 768. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 107. DESCRIPTION: SUPPLIES. AMOUNT: 11. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 16: 30,781. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 997. END OF YEAR AMOUNT: 941. |
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