Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountBoard Meetings 36Monthly luncheons 3,995Miscellaneous Income 223Electronic Newsletter 340Awards Banquet 7,549Education Award 300 |
| Description of other expenses Part I line 16 | Description AmountMiscellaneous admin expense 340Staff and director business expense 1,460Committee expense 39Meetings expense 3,805Awards banquet 5,090Gift certificates 95Dues, permits, seminars 355Insurance 2,350Payroll direct deposit fees 87Postage 250Printing/office supplies 4,088QuickBooks payment fees 800Telephone/internet 1,604Employer FICA expense 5,200Employer SUTA expense 228Website 1,880Equipment repair 59 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred revenue 19,400 6,765Federal payroll taxes 1,345 1,306 |
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