Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTACCOUNTING & BOOKKEEPIG 2,043ADVERTISING AND MARKETING 2,470AUTOMOTIVE/MILEAGE 1,797BANK AND MERCHANT FEES 4,783BOARD EXPENSE 48CONTRACT LABOR 8,230DONATIONS 160EMPLOYEE BENEFITS 6,223TOTAL EVENT EXPENSES 21,058TOTAL INSURANCE 1,814LICENSE & FEES 100MEALS 50MEMBERSHIP DUES AND SUBSCRIPTIONS 2,397OFFICE SUPPLIES 138OUTSIDE PRINTING 555PAYROLL TAXES 4,797SALARY AND WAGES 56,500POSTAGE AND SHIPPING 239PROMOTION INCL GIFTS/AWARDS 1,723PUBLICATION EXPENSE 3,197SOFTWARE EXPENSE 3,814TELEPHONE & INTERNET/WIFI 1,116AIR, RAIL AND GROUND TRANSPORTATION 593MEALS (TRAVEL) 136DIFFERENT MEMBERSHIP LEVELS IMPLEMENTED |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPY ADJ 10 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 1,131 1,131PAYROLL ADVANCES 5,402 8,802PAYROLL ASSETS 0 3,966 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,424 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JULIET ABDELJAWAD | MONTHLY SALARY |