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 8 - OTHER REVENUE | DESCRIPTION: SOFTGOOD SALES TO MEMBERS. AMOUNT: 152. DESCRIPTION: INTEREST INCOME. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 8: 157. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 41. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 377. DESCRIPTION: CONTRACT LABOR. AMOUNT: 554. DESCRIPTION: OFFICE SUPPLIES/EXPENSE. AMOUNT: 1,224. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 712. DESCRIPTION: TRAVEL. AMOUNT: 216. DESCRIPTION: CONVENTIONS/CONFERENCES. AMOUNT: 2,372. DESCRIPTION: MEALS (NET OF DISALLOWANCE). AMOUNT: 497. DESCRIPTION: CEREMONIAL/ANTIQUE TRUCK EXPENSE. AMOUNT: 17. DESCRIPTION: SOFTGOODS EXPENSE. AMOUNT: 413. DESCRIPTION: DUES REIMBURSEMENT. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 16: 6,461. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 62. END OF YEAR AMOUNT: 21. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 436. END OF YEAR AMOUNT: 661. |
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