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: 41. Description: MISCELLANEOUS INCOME. Amount: 2,922. Description: ADVERTISING INCOME. Amount: 1,033. Description: PPAI SPONSORSHIP. Amount: 200. Total to Form 990-EZ, line 8: 4,196. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: OFFICE EXPENSE. Amount: 1,981. Description: BANK FEES. Amount: 19. Description: BOARD EXPENSE. Amount: 4,559. Description: PAYROLL TAXES. Amount: 3,882. Description: INSURANCE. Amount: 1,313. Description: MISCELLANEOUS. Amount: 421. Description: CREDIT CARD PROCESSING FEES. Amount: 1,421. Description: TRADE SHOWS AND EVENTS. Amount: 45,195. Description: HOLIDAY SOCIAL EVENTS. Amount: 2,059. Total to Form 990-EZ, line 16: 60,850. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: PA WITHHOLDING OVERPAYMENT. Beg. of Year Amount: 115. End of Year Amount: 115. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL LIABILITIES. Beg. of Year Amount: 1,216. End of Year Amount: 1,218. Description: CREDIT CARD. Beg. of Year Amount: 907. End of Year Amount: 673. |
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