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: INTEREST. AMOUNT: 48. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENT EXPENSES. AMOUNT: 7,537. DESCRIPTION: EVENT FOOD. AMOUNT: 18,605. DESCRIPTION: EVENT REGISTRATION. AMOUNT: 1,465. DESCRIPTION: BOARD MEETING MEALS. AMOUNT: 193. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 3,147. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,213. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 243. DESCRIPTION: TAXES & LICENSES. AMOUNT: 10. DESCRIPTION: TRANSPORTATION & PARKING. AMOUNT: 66. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 5,056. TOTAL TO FORM 990-EZ, LINE 16: 38,535. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,106. DESCRIPTION: UNEARNED MEMBERSHIP REV. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,815. |
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