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: 444. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 43,125. DESCRIPTION: SPECIAL EVENT INCOME. AMOUNT: 2,576. DESCRIPTION: OTHER INCOME. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 8: 45,731. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NATIONAL DUES. AMOUNT: 17,985. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 17,193. DESCRIPTION: CHARITY COMMUNITY ACTION. AMOUNT: 4,821. DESCRIPTION: WEB/COMMUNICATION EXPENSE. AMOUNT: 6,509. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 6,000. DESCRIPTION: SPONSORSHIP EXPENSE. AMOUNT: 2,242. DESCRIPTION: ACCOUNTING EXPENSE. AMOUNT: 2,520. DESCRIPTION: TAX PREPARATION. AMOUNT: 1,000. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 3,820. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,050. DESCRIPTION: POSTAGE EXPENSE. AMOUNT: 147. DESCRIPTION: SUPPLIES. AMOUNT: 641. DESCRIPTION: MEETINGS AND PROGRAMS. AMOUNT: 25,237. TOTAL TO FORM 990-EZ, LINE 16: 89,165. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 28,967. END OF YEAR AMOUNT: 21,185. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,625. END OF YEAR AMOUNT: 2,502. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,762. END OF YEAR AMOUNT: 6,172. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 6,015. END OF YEAR AMOUNT: 7,514. DESCRIPTION: PREPAID SPONSORSHIPS. BEG. OF YEAR AMOUNT: 31,125. END OF YEAR AMOUNT: 23,827. |
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