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 300 TOTAL 300 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TAXES & LICENSE 30 SOFTWARE EXPENSE 1,075 CREDIT CARD FEES 4,892 DUES EXPENSE - DISTRICT 4,060 DUES EXPENSE - INT'L 15,415 AWARD 145 NEW MEMBER ORENTATION 955 OUTSTANDING NASHVILLIAN 641 POSTAGE 223 PO BOX RENTAL 120 HOLIDAY PARTY 3,619 INSTALLATION EXPENSE 221 LUNCHES 94,329 LUNCHES - BOARD 2,857 LUNCHES - PARKING 1,665 SUPPLIES 1,446 BAD DEBT EXPENSE 3,576 LUNCHES - SPEAKER GIFTS 33 PRESIDENTIAL BANQUET 8,127 BOARD ORIENTATION 439 DOMAIN REGISTRATION 22 TOTAL 143,890 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,574 11,152 PREPAID EVENT EXPENSES 6,292 0 TOTAL 9,866 11,152 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,755 2,313 DEFERRED REVENUE 421 1,498 |
| FORM 990-EZ, PART III | TO IDENTIFY THE GREATEST NEEDS OF YOUNG CHILDREN IN THE COMMUNITY AND ASSIST WITH PROJECTS TO MEET THESE NEEDS. |
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