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 INCOME. AMOUNT: 117. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 66,796. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,061. TOTAL TO FORM 990-EZ, LINE 8: 67,857. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 78. DESCRIPTION: SPONSORSHIP EXPENSE. AMOUNT: 1,250. DESCRIPTION: TRAVEL. AMOUNT: 1,317. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,150. DESCRIPTION: INSURANCE. AMOUNT: 735. DESCRIPTION: MEALS BOARD MEETINGS. AMOUNT: 291. DESCRIPTION: POSTAGE. AMOUNT: 413. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 532. DESCRIPTION: PRATT SALE EXPENSE. AMOUNT: 10,762. DESCRIPTION: FUTURITY BANQUET EXPENSES. AMOUNT: 7,630. DESCRIPTION: FUTURITY AWARDS. AMOUNT: 1,492. DESCRIPTION: EMPLOYEE REIMBURSEMENTS. AMOUNT: 5,121. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 854. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 107. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,679. TOTAL TO FORM 990-EZ, LINE 16: 33,411. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 941. END OF YEAR AMOUNT: 1,049. |
| Software ID: | |
| Software Version: |