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 16 | EXPENSES MARKETING AND COMMUNICATION 8,155 OFFICE 2,469 BANK CHARGES 2,531 LICENESE AND FEES 55 TELEPHONE & INTERNET 2,757 BOARD MEETING 59 CONFERENCES 1,921 BUSINESS & PROFESSIONAL DEV 379 LIABILITY INSURANCE 1,325 WORKERS COMPENSATION INS 307 DUES AND SUBSCRIPTIONS 4,726 EVENT EXPENSES 19,641 LUNCHEON EXPENSES 13,851 MEMBERSHIP COMMISSIONS 3,606 SCHOLARSHIP 1,000 TOTAL 62,782 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 425 0 OFFICE EQUIPMENT 2,054 2,054 LESS ACCUMULATED DEPRECIATION 2,054 2,054 SECURITY DEPOSITS 600 600 TOTAL 1,025 600 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 0 648 |
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