Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 130BANK AND CREDIT CARD FEES 1,803DUES AND SUBSCRIPTIONS 200EQUIPMENT LEASE 3,448INSURANCE 698OFFICE SUPPLIES 1,934NON-EVENT MARKETING 709BOARD AND STAFF DEVELOPMENT 2,520TECHNOLOGY EXPENSE 9,194AUTO EXPENSES 753COMMUNITY RELATIONS 4,212MEMBERSHIP COMMITTEE 1,661MEALS AND ENTERTAINMENT 675LEADERSHIP DEVELOPMENT 3,023ANNUAL MEETING EXPENSE 3,310 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 238 108PREPAID EXPENSE 5,663 3,611 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 219 0PREPAID MEMBERSHIPS AND ADVERT 51,276 46,877 |
| Software ID: | |
| Software Version: |