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: 374. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 48,225. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES AND EXPENSE. AMOUNT: 13,052. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 22,780. DESCRIPTION: WEB/COMPUTER EXPENSES. AMOUNT: 540. DESCRIPTION: PROMOTION/MARKETING. AMOUNT: 4,181. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 1,776. DESCRIPTION: EXECUTIVE/ADMIN MANAGEMENT FEE. AMOUNT: 3,589. DESCRIPTION: CONFERENCE FEES. AMOUNT: 17,609. DESCRIPTION: CHARITY & COMMUNITY AUCTIONS. AMOUNT: 3,449. DESCRIPTION: SPONSORHIP. AMOUNT: 11,755. DESCRIPTION: BOARD FEES. AMOUNT: 549. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,715. TOTAL TO FORM 990-EZ, LINE 16: 80,995. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,826. END OF YEAR AMOUNT: 8,641. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 210. END OF YEAR AMOUNT: 1,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,330. END OF YEAR AMOUNT: 23,165. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,681. END OF YEAR AMOUNT: 7,229. |
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