Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTSPONSORSHIP INCOME 40PUBLICATION/WEBSITE INCOME 9,677BOARD INVESTMENT 500 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTUNCATEGORIZED EXPENSES 1,127ACCOUNTING 1,263MEMBERSHIP REFUND 250SALARY 46,709PAYROLL TAXES 4,060ADVERTISING 16BANK AND MERCHANT FEES 3,341BOARD EXPENSES 1,118COMMITTEE EXPENSES 893DUES AND SUBSCRIPTIONS 3,024MEALS & ENTERTAINMENT 267MEETING EXPENSES 1,251TASTE OF WESTMINISTER EXPENSE 2,791STATE OF THE CITY EXPENSE 7,045SHOP LOCAL 497ANNUAL GALA 8,047LUNCH & LEARN EXPENSE 1,714MUTTS N STRUTTS 596EVENT EXPENSES - OTHER 1,201LICENSE & FEES 140OFFICE SUPPLIES 157OUTSIDE PRINTING 672OFFICE FURNITURE 200POSTAGE AND MAIL FEES 329RECONCILLIATION DISCREPANCIES (1,018)PROMOTION 135PUBLICATION EXPENSE 11,231TELEPHONE 995SOFTWARE EXPENSE 428TECHNOLOGY 3,974CONTRACT LABOR 5,825INSURANCE 5,307EMPLOYEE BENEFITS 5,304 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 1,131PAYROLL ADVANCES 0 5,402 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 1,424SOOPER CREDIT UNION LOAN 2,286 0 |
| Other program services Part III line 31 | DIFFERENT MEMBERSHIP LEVELS IMPLEMENTED |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JULIET ABDELJAWAD | MONTHLY SALARY |