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 | REBATE INCOME 268 TOTAL 268 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 12,842 COMPUTER SOFTWARE 208 TRAVEL & ENTER-OFFICERS 27,059 TRAVEL & ENTER-OTHERS 34,955 ARBITRATIONS 60 BANK SERVICE CHARGES 2 GIFTS OF APPRECIATION 6,349 GIFTS OF ASSISTANCE 4,150 GIFTS OF ORGANIZATIONS 300 INTERNET 1,188 MEMBER HOLIDAY GIFT CARD 41,645 NEW MEMBER RECRUIT REBATE 12,451 ORGANIZING PROGRAM EXPENS 9,061 POSTAGE 213 TAXES PER CAP TAX 2,815 TELEPHONE 4,831 NON-INVESTMENT DEPRECIATION 378 TOTAL 158,507 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 1,889 1,889 LESS ACCUMULATED DEPRECIATION 1,511 1,889 TOTAL 378 0 |
| Software ID: | |
| Software Version: |