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: PRODUCT REVENUE. AMOUNT: 7,228. DESCRIPTION: MISCELLANEOUS. AMOUNT: 33. DESCRIPTION: INTEREST. AMOUNT: 362. TOTAL TO FORM 990-EZ, LINE 8: 7,623. TOTAL TO FORM 990-EZ, LINE 14: 6,492. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 372. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,120. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 975. DESCRIPTION: EVENT EXPENSE. AMOUNT: 6,479. DESCRIPTION: ADVERTISING. AMOUNT: 665. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 320. DESCRIPTION: YOUTH LEADERSHIP. AMOUNT: 2,785. DESCRIPTION: CONTRACT LABOR. AMOUNT: 3,412. DESCRIPTION: INSURANCE. AMOUNT: 5,135. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 1,816. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,539. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,892. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 732. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,360. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,311. DESCRIPTION: TELEPHONE. AMOUNT: 2,354. DESCRIPTION: TRAVEL. AMOUNT: 303. DESCRIPTION: MEMBER BENEFITS. AMOUNT: 1,901. DESCRIPTION: ONLINE ACCOUNTS. AMOUNT: 2,460. TOTAL TO FORM 990-EZ, LINE 16: 36,439. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: . BEG. OF YEAR AMOUNT: 1,002. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,838. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: . BEG. OF YEAR AMOUNT: 438. END OF YEAR AMOUNT: 0. |
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