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 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: CATERING EXECUTIVES CLUB FOUNDATION. AFFILIATE ADDRESS: 467 COUNTRY LANE CRYSTAL LAKE, IL 60012. PURPOSE OF PAYMENT: DONATION. AMOUNT OF PAYMENT: 240. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 10,809. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,549. DESCRIPTION: MONTHLY MEETING EXPENSE. AMOUNT: 30,346. DESCRIPTION: STATE ANNUAL FILING FEES. AMOUNT: 368. DESCRIPTION: BANK CHARGES. AMOUNT: 33. DESCRIPTION: WEBSITE DESIGN & MAINTENANCE. AMOUNT: 268. TOTAL TO FORM 990-EZ, LINE 16: 44,373. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 3,125. |
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