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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 346. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,531. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 1,903. DESCRIPTION: AUTO EXPENSE. AMOUNT: 174. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,018. DESCRIPTION: INSURANCE. AMOUNT: 6,677. DESCRIPTION: MEMBERSHIP MEETING EXPENSE. AMOUNT: 1,816. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 330. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,201. DESCRIPTION: MEMBER EVENTS. AMOUNT: 25,482. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 191. DESCRIPTION: CARDINAL TEACHER AWARDS. AMOUNT: 500. DESCRIPTION: FESTIVAL VENDOR FEES. AMOUNT: 590. TOTAL TO FORM 990-EZ, LINE 16: 47,413. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,377. END OF YEAR AMOUNT: 1,400. |
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