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: MISCELLANEOUS INCOME. AMOUNT: 4,116. TOTAL TO FORM 990-EZ, LINE 14: 3,168. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,551. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,617. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 6,660. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 1,369. DESCRIPTION: SUPPLIES. AMOUNT: 1,111. DESCRIPTION: TELEPHONE. AMOUNT: 715. DESCRIPTION: WEBSITE. AMOUNT: 1,380. DESCRIPTION: INSURANCE. AMOUNT: 1,611. DESCRIPTION: TN ANNUAL REPORT. AMOUNT: 20. DESCRIPTION: MEETING EXPENSE. AMOUNT: 52,364. DESCRIPTION: DSA PROGRAM. AMOUNT: 1,430. DESCRIPTION: MEMORIALS. AMOUNT: 205. DESCRIPTION: NEW MEMBER FEE EXPENSE. AMOUNT: 186. DESCRIPTION: BANK CHARGES. AMOUNT: 41. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 703. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 50. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 186. TOTAL TO FORM 990-EZ, LINE 16: 68,031. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,710. END OF YEAR AMOUNT: 13,665. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 820. END OF YEAR AMOUNT: 750. DESCRIPTION: RECEIVABLE FROM YOUTH FOUNDATION. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,551. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLE TO YOUTH FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 469. DESCRIPTION: UNEARNED DUES REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,685. |
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