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: 493. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 53,350. DESCRIPTION: SPECIAL EVENT INCOME. AMOUNT: 2,910. DESCRIPTION: OTHER INCOME. AMOUNT: 1,085. TOTAL TO FORM 990-EZ, LINE 8: 57,345. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NATIONAL DUES. AMOUNT: 21,875. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 19,679. DESCRIPTION: CHARITY COMMUNITY ACTION. AMOUNT: 5,005. DESCRIPTION: WEB/COMMUNICATION EXPENSE. AMOUNT: 1,453. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 6,000. DESCRIPTION: SPONSORSHIP EXPENSE. AMOUNT: 904. DESCRIPTION: ACCOUNTING EXPENSE. AMOUNT: 2,520. DESCRIPTION: TAX PREPARATION. AMOUNT: 1,200. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 5,317. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,015. DESCRIPTION: POSTAGE EXPENSE. AMOUNT: 178. DESCRIPTION: SUPPLIES. AMOUNT: 830. DESCRIPTION: MEETINGS AND PROGRAMS. AMOUNT: 27,365. TOTAL TO FORM 990-EZ, LINE 16: 93,341. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,185. END OF YEAR AMOUNT: 14,507. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,502. END OF YEAR AMOUNT: 1,294. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,172. END OF YEAR AMOUNT: 5,464. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 7,514. END OF YEAR AMOUNT: 5,566. DESCRIPTION: PREPAID SPONSORSHIPS. BEG. OF YEAR AMOUNT: 23,827. END OF YEAR AMOUNT: 29,650. |
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