Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ PG 1 LINE 3 | MEMBER DUES AND ASSESSMENTS ADMIN FEES $70 NEW DUES $225 RETENTION $13190 MEMBERSHIP ASSOCIATION $265 MEMBERSHIP-OTHER $11398 TOTAL CARRIED TO 990-EZ PG 1 LINE 3 $25148 |
| FORM 990-EZ PG 1 LINE 4 | INTEREST INCOME $41 |
| FORM 990-EZ PG 1 LINE 13 | PROFESSIONAL FEES ACCOUNTING AND AUDIT $3583 PAYROLL EXPENSE FOR DIRECT DEPOSIT $49 PROFESSIONAL FEES $20 TOTAL CARRIED TO 990-EX PG 1 LINE 13 $3652 |
| FORM 990-EZ PG 1 LINE 14 | OCCUPANCY, RENT, UTILITIES BUILDING INSURANCE $953 ELECTRICITY/WATER $300 OTHER UTILITIES $28 PROPERTY TAXES $30 RENT $3000 TELEPHONE $829 OTHER INSURANCE $431 INSURANCE $658 TOTAL CARRIED TO 990-EZ PG 1 LINE 14 $6229 |
| FORM 990-EZ PG 1 LINE 15 | PRINTING, PUBLICATION, POSTAGE COMPUTER AND INTERNET EXPENSE $1889 COPIER MAINTENANCE $265 OFFICE SUPPLIES $816 POSTAGE $185 TOTAL CARRIED TO 990-EZ PG 1 LINE 15 $3155 |
| FORM 990-EZ PG 1 LINE16 | OTHER EXPENSES BANK SERVICE CHARGES $5 DUES AND SUBSCRIPTIONS $159 MILE REIMBURSEMENT $150 BOARD EXPENSE $203 MEMBERSHIP DEVELOPMENT $444 PAYROLL TAXES $2479 ADVERTISING $5102 COMMUNITY DECORATIONS $3550 MISC EXPENSE $311 TOTAL CARIED TO 990-EZ PG 1 LINE 16 $124033 |
| FORM 990-EZ PG 1 LINE 6B | GROSS INCOME FROM FUNDRAISING COMMUNITY PROFILE $100 MEMBERSHIP DIRECTORY $220 SPECIAL EVENTS $22716 TOTAL CARRIED TO 990-EZ PG 1 LINE 6B $23036 |
| FORM 990-EZ PG 1 LINE 6C | DIRECT EXPENSES FROM GAMING SPECIAL EVENTS EXPENSES $7448 TOTAL CARRIED TO FORM 990-EZ PG 1 LINE 6C $7448 |
| FROM 990 EZ PAGE 2 PART II BALANCE SHEET | LINE 24 END OF THER YEAR ASSETS DIFFERENCE OF $4428 IS DUE TO CHANGE IN STAFF AND BOOKKEEPING PROGRAMS SOME ITEMS PREVIOUSLY CODED AS CASH ARE NOW CODED AS ASSETS |
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