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: INDUSTRY ADVANCEMENT FUND. AMOUNT: 14,800. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 216. DESCRIPTION: TRAINING AND SEMINARS. AMOUNT: 6,903. DESCRIPTION: BANK SERVICE FEE. AMOUNT: 1,285. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 77. DESCRIPTION: MEMBERSHIP EVENTS. AMOUNT: 26,598. DESCRIPTION: GOODWILL DONATION. AMOUNT: 128. DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 2,592. DESCRIPTION: ASSOCIATION MANAGEMENT FEE. AMOUNT: 12,000. DESCRIPTION: INSURANCE. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 16: 50,279. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,630. END OF YEAR AMOUNT: 1,352. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 630. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 8. |
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