Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | REFUND ON CHAMBERMASTER SOFTWARE 1500. |
| Form 990EZ, Part I, Line 8 | CASH LONG 216. |
| Form 990EZ, Part I, Line 16 | DUES & MEMBERSHIPS & SUBSCRIPTIONS 424. |
| Form 990EZ, Part I, Line 16 | SPONSORSHIP CONTRIBUTIONS 30. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 1682. |
| Form 990EZ, Part I, Line 16 | COMPUTER EXPENSE 966. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 17. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP PROMOTION EXPENSE 173. |
| Form 990EZ, Part I, Line 16 | EMPLOYER'S PAYROLL TAX EXPENSE 1013. |
| Form 990EZ, Part II, Line 24 | UNDEPOSITED FUNDS 1935. 0. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS PAYABLE-DEBIT BALANCE 431. 550. |
| Form 990EZ, Part II, Line 24 | PAYROLL TAXES PAYABLE-DEBIT BALANCE 1035. 2367. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 0. 169. |
| Form 990EZ, Part II, Line 24 | PRIOR YEAR ADJUSTMENTS TO RETAINED EARNINGS 1484. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 0. 0. |
| Form 990EZ, Part II, Line 26 | GIFT CERTIFICATES OUTSTANDING 12155. 12507. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS RECEIVABLE-CREDIT BALANCE 150. 0. |
| Software ID: | 17005306 |
| Software Version: |