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 | RENT INCOME 8,900 TOTAL 8,900 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMO ADVERTISING 7,366 TRAVEL/WORKSHOPS 3,714 LIABILITY INSURANCE 2,186 WORKERS COMP 386 DIRECTORS INSURANCE 2,399 OFFICE SUPPLIES 7,051 POSTAGE 1,438 MEMBER PLAQUES 1,465 DUES 805 MISCELLANEOUS 4,996 BAD DEBT EXPENSE 5,414 BOARD EXPENSE 623 SUBSCRIPTIONS 66 BANK FEES 278 GIFTS 63 EMPLOYEE APPRECIATION EXP 229 NON-INVESTMENT DEPRECIATION 4,562 TOTAL 43,041 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 29,714 14,127 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 29,714 14,127 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6 1,147 RENT DEPOSIT 800 800 FUTA PAYABLE 86 111 SIT PAYABLE 224 308 FIT PAYABLE 182 259 FICA PAYABLE 294 757 |
| FORM 990-EZ, PART III | ADVANCEMENT AND PUBLICIZING THE COMMERCIAL, INDUSTRIAL, AGRICULTURAL, CIVIC AND GENERAL INTERESTS OF THE COMMUNITIES SERVED. |
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