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: INTEREST INCOME. AMOUNT: 1,154. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 3,225. DESCRIPTION: DUES & OFFICE & OTHER. AMOUNT: 3,305. DESCRIPTION: MEALS EXPENSE - MEMBERSHIP MEETINGS. AMOUNT: 14,390. DESCRIPTION: LOBBYING FEES. AMOUNT: 6,045. DESCRIPTION: WORKFORCE DEVELOPMENT - EDUCATIONAL INSTITUTIONS AND OTHER. AMOUNT: 3,800. DESCRIPTION: MEMBER HOLIDAY SOCIAL. AMOUNT: 3,346. DESCRIPTION: BUSINESS EXPO. AMOUNT: 384. DESCRIPTION: BOOKKEEPING SOFTWARE. AMOUNT: 804. DESCRIPTION: DATABASE MAINTENANCE. AMOUNT: 5,500. DESCRIPTION: INSURANCE. AMOUNT: 1,889. DESCRIPTION: ADMINISTRATIVE ASSISTANCE FEES. AMOUNT: 25,450. DESCRIPTION: SPONSORSHIPS. AMOUNT: 360. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 652. DESCRIPTION: MISCELLANEOUS. AMOUNT: 370. DESCRIPTION: PAYROLL TAXES- FICA. AMOUNT: 3,638. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 200. DESCRIPTION: CONSULTING SERVICES. AMOUNT: 5,236. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 254. TOTAL TO FORM 990-EZ, LINE 16: 78,848. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCRUED ANNUAL DINNER FEES. BEG. OF YEAR AMOUNT: 3,745. END OF YEAR AMOUNT: 1,670. DESCRIPTION: ACCRUED SPONSORSHIP REVENUE. BEG. OF YEAR AMOUNT: 4,100. END OF YEAR AMOUNT: 1,750. DESCRIPTION: PREPAID EXPENSES - GOLF TOURNAMENT. BEG. OF YEAR AMOUNT: 2,606. END OF YEAR AMOUNT: 1,500. DESCRIPTION: ACCRUED MEETING FEES. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 50. DESCRIPTION: ANNUAL MEETING DEPOSIT. BEG. OF YEAR AMOUNT: 3,200. END OF YEAR AMOUNT: 2,400. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,776. END OF YEAR AMOUNT: 5,441. DESCRIPTION: GOLF TOURNAMENT DEPOSITS. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 4,180. DESCRIPTION: DEPOSITS - DUES AND LEGISLATIVE. BEG. OF YEAR AMOUNT: 1,155. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID MEMBER DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,485. |
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