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 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 3,238. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BREAKFAST FEES AND MIXER COSTS. AMOUNT: 114,910. DESCRIPTION: BANK FEES. AMOUNT: 274. DESCRIPTION: GIFTS AND AWARDS. AMOUNT: 424. DESCRIPTION: DATA BASE AND WEBSITE. AMOUNT: 2,927. DESCRIPTION: INSURANCE. AMOUNT: 1,462. DESCRIPTION: BAD DEBTS. AMOUNT: 1,656. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 438. DESCRIPTION: MARKETING. AMOUNT: 243. TOTAL TO FORM 990-EZ, LINE 16: 122,334. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: BOOK/TAX DIFFERENCE- DEPRECIATION. AMOUNT: 2,387. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,606. END OF YEAR AMOUNT: 27,831. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,795. END OF YEAR AMOUNT: 6,779. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,170. |
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