Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountELAVON MERCH ACCOUNT 1,210SUNTRUST MONTHLY FEE 1,349GATEWAY CC FEE 306NATIONAL MEMBERSHIP DUES 3,146NATIONAL MEMEBER CONF REGISTRATION 2,664STATE CONF MEMBER REGISTRATION 1,250AREA III HOSPITALITY 380FUNERAL FLOWERS (2 MEMEBERS) 227ADVERTISMENT VISTA PRINT 1,160LIFETIME MEMBERHSIP PINS 915BEST WARRIOR EVENT 500BEST WARRIOR COMPLETION WINNERS 220STATE TOP JR ENLISTED WINNERS 220GA NG FOUNDATION ASSAULT ON KENNE 2502020 OFFSET 128 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMEMBERSHIP DUES 8,505 6,021GEORGIA GUARD INSURANCE TRUST 0 15,000USAA 1,000 1,000HERITAGE PUBLISHING ADVERTISIN 2,275 25NATIONAL CONF MEMEBER REGISTRA 3,750 75050/50 RAFFLE PROCEEDS/DONATION 1,500 0ENAGUS PRINTS 0 200EDWARD JONES 75,755 75,755 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearEVALON MERCH ACCOUNT 724 1,210SUNTRUST MONTHLY 1,256 1,349GATEWAY CC FEE 306 306PRESIDENT STATE CONF 457 0PRESIDENT NATIONAL CONF 622 0AREA III CONFERENCE TRAVEL 250 0SCHOLARSHIPS 0 3,000NATIONAL MEMBERSHIP DUES 5,511 3,146NATIONAL CONF HOSPITALITY 2019 0 2,664NATIONAL MEMEBER CONF REGISTRA 1,875 1,250STORAGE FEE 600 0AREA III HOSPITALITY 1,160 380FUNERAL FLOWERS (2 MEMBERS) 0 227ADVERTISEMENT VISTA PRINT 0 1,160SCHOLARSHIP DONATIONS 4,000 3,000NATIONAL CONF NOVELTY ITEM PIN 576 915POSTAGE 85 0BEST WARRIOR EVENT 0 500BEST WARRIOR COMPETION WINNERS 0 220STATE TOP JR ENLISTED WINNERS 0 220GA NG FOUNDATION ASSAULT ON KE 0 250PITNEY BOWES LEASE 0 931EANGGA PO BOX 0 100TAX PREPARTION 0 835POSTAGE 0 11SECRETARY OF STATE 0 30 |
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