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: EVENTS. AMOUNT: 140. DESCRIPTION: INTEREST. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 8: 166. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 63. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,000. TOTAL TO FORM 990-EZ, LINE 14: 9,063. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 9,938. DESCRIPTION: MEMBER EVENTS. AMOUNT: 12,541. DESCRIPTION: INSURANCE. AMOUNT: 1,454. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,077. DESCRIPTION: PROPERTY TAXES. AMOUNT: 281. DESCRIPTION: TRAVEL. AMOUNT: 5,855. DESCRIPTION: TELEPHONE. AMOUNT: 2,290. DESCRIPTION: DONATIONS. AMOUNT: 425. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 420. DESCRIPTION: DUES. AMOUNT: 1,100. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 50. DESCRIPTION: PO BOX. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 16: 35,597. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 52. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 395. END OF YEAR AMOUNT: 500. |
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