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: SOCIAL OUTING. AMOUNT: 10,000. DESCRIPTION: OTHER REVENUE. AMOUNT: 10,403. TOTAL TO FORM 990-EZ, LINE 8: 20,403. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: INTERN REIMBURSEMENTS TO MEMBER ORGANIZATIONS. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 12,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: TAPS FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOOKS AND MATERIALS. AMOUNT: 5,053. DESCRIPTION: CLUBEXPRESS FEES. AMOUNT: 4,110. DESCRIPTION: COMMITTEE MEETING COSTS. AMOUNT: 1,137. DESCRIPTION: CONFERENCE SUBSIDY. AMOUNT: 3,592. DESCRIPTION: EVENT FEES. AMOUNT: 77,562. DESCRIPTION: LICENSES AND FEES. AMOUNT: 133. DESCRIPTION: SPEAKER FEES AND REIMBURSEMENTS. AMOUNT: 3,949. DESCRIPTION: SUPPLIES AND OFFICE EXPENSES. AMOUNT: 354. DESCRIPTION: IT EXPENSES. AMOUNT: 374. DESCRIPTION: AWARDS AND PRIZES. AMOUNT: 1,986. TOTAL TO FORM 990-EZ, LINE 16: 98,250. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EVENT DEPOSITS. BEG. OF YEAR AMOUNT: 3,327. END OF YEAR AMOUNT: 2,950. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,363. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 68. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,306. END OF YEAR AMOUNT: 2,801. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 47,345. END OF YEAR AMOUNT: 32,835. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 16,000. END OF YEAR AMOUNT: 12,000. |
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