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: 299. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PROGRAM INCOME. AMOUNT: 6,740. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 14,850. DESCRIPTION: SPONSORSHIPS. AMOUNT: 26,580. DESCRIPTION: OTHER INCOME. AMOUNT: 4,271. DESCRIPTION: EDUCATION. AMOUNT: 1,790. TOTAL TO FORM 990-EZ, LINE 8: 54,231. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 804. DESCRIPTION: CREW FOUNDATION. AMOUNT: 1,000. DESCRIPTION: CREW NETWORK DUES. AMOUNT: 12,735. DESCRIPTION: CONVENTION. AMOUNT: 10,233. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 3,638. DESCRIPTION: WEBSITE. AMOUNT: 784. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,044. DESCRIPTION: SPONSORSHIPS - IN KIND. AMOUNT: 5,500. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 5,656. DESCRIPTION: LEADERSHIP CIRCLE. AMOUNT: 2,000. DESCRIPTION: MARKETING. AMOUNT: 3,126. DESCRIPTION: DELEGATE MEETINGS. AMOUNT: 2,017. DESCRIPTION: HOLIDAY EVENT. AMOUNT: 5,662. DESCRIPTION: EDUCATION. AMOUNT: 2,234. DESCRIPTION: GOLF TOURNAMENT EXPENSE. AMOUNT: 5,650. DESCRIPTION: SOCIAL EVENTS EXPENSE. AMOUNT: 1,795. DESCRIPTION: YEAR END BOARD TRANSITION. AMOUNT: 247. DESCRIPTION: BANK CHARGES. AMOUNT: 72. DESCRIPTION: RAFFLE DONATION. AMOUNT: 248. DESCRIPTION: POSTAGE. AMOUNT: 43. DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 64,661. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,173. END OF YEAR AMOUNT: 5,772. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 3,105. END OF YEAR AMOUNT: 3,680. DESCRIPTION: DEFERRED SPONSORSHIPS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 4,500. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,955. |
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