Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMonthly luncheons 4,193Miscellaneous Income 1,381Electronic Newsletter 280Awards Banquet 11,494 |
| Description of other expenses Part I line 16 | Description AmountStaff and director business expense 1,880Committee expense 379Meetings expense 3,033Awards banquet 4,913Gift certificates 95Dues, permits, seminars 355Insurance 3,558Payroll direct deposit fees 91Postage 294Printing/office supplies 4,583QuickBooks payment fees 1,032Telephone/internet 1,804Employer FICA expense 5,310Employer SUTA expense 95Website 2,630QuickBooks software 900Vehicle mileage 454Rounding adjustment 2 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts receivable 0 960 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred revenue 6,765 0Federal payroll taxes 1,306 1,509 |
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