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. AMOUNT: 319. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 859. DESCRIPTION: CASH BACK REWARDS. AMOUNT: 130. TOTAL TO FORM 990-EZ, LINE 8: 989. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MGB DRIVER PUBLICATIONS/MUTUAL AID DIRECTORY. AMOUNT: 37,515. DESCRIPTION: REGALIA PURCHASES. AMOUNT: 1,391. DESCRIPTION: MEETING EXPENSE. AMOUNT: 420. DESCRIPTION: BANK SERVICE CHARGES/CREDIT CARD PROCESSING FEES. AMOUNT: 1,782. DESCRIPTION: INSURANCE. AMOUNT: 4,939. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,338. DESCRIPTION: TELEPHONE/INTERNET. AMOUNT: 60. DESCRIPTION: TRAVEL. AMOUNT: 4,299. DESCRIPTION: AWARDS. AMOUNT: 1,375. DESCRIPTION: CAR SHOW EXPENSE. AMOUNT: 45,792. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 924. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 2,542. DESCRIPTION: DONATION EXPENSE. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 96. DESCRIPTION: CONVENTION. AMOUNT: 641. DESCRIPTION: WEBSITE. AMOUNT: 108. TOTAL TO FORM 990-EZ, LINE 16: 104,322. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 247. END OF YEAR AMOUNT: 210. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,220. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |