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 16 - OTHER EXPENSES | DESCRIPTION: EDUCATION. AMOUNT: 2,873. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 366. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 445. DESCRIPTION: INSURANCE. AMOUNT: 2,210. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 661. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,136. DESCRIPTION: QUARTERLY MEETING EXPENSE. AMOUNT: 5,617. DESCRIPTION: UTILITIES. AMOUNT: 192. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 20,129. DESCRIPTION: MAP EXPENSE. AMOUNT: 4,491. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 14,918. DESCRIPTION: TRAVEL. AMOUNT: 2,161. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 16: 56,799. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: WEBSITE DEVELOPMENT. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 12,000. DESCRIPTION: ACCUMULATED AMORTIZATION. BEG. OF YEAR AMOUNT: -12,000. END OF YEAR AMOUNT: -12,000. |
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