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: 2,790. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER. AMOUNT: 6,931. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 10,573. DESCRIPTION: CONVENTION. AMOUNT: 8,157. DESCRIPTION: DUES. AMOUNT: 13,030. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,419. DESCRIPTION: DONATIONS. AMOUNT: 5,900. DESCRIPTION: ADVERTISING. AMOUNT: 23,500. DESCRIPTION: CONTEST/APPRENTICE OF THE YEAR. AMOUNT: 1,224. DESCRIPTION: SALARY REIMBURSEMENT - ASST EXEC DIR. AMOUNT: 32,500. DESCRIPTION: TRAVEL / AUTO EXPENSES. AMOUNT: 24. DESCRIPTION: BANK FEES. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 104,313. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS / LOSSES. AMOUNT: -778. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 14,218. END OF YEAR AMOUNT: 34,763. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 407. END OF YEAR AMOUNT: 407. DESCRIPTION: INVESTMENTS IN SECURITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 133,075. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 183. END OF YEAR AMOUNT: 3,057. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,672. |
| Software ID: | |
| Software Version: |