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: WEBSITE ADVERTISING. AMOUNT: 328. DESCRIPTION: SPRING OWNERS & MANAGERS MTG REG. AMOUNT: 4,630. DESCRIPTION: SPRING OWNERS & MANAGERS MTG EXHIBIT/SPONSOR REV. AMOUNT: 10,165. DESCRIPTION: FALL OWNERS & MANAGERS MTG REG. AMOUNT: 12,530. DESCRIPTION: FALL OWNERS & MANAGERS MTG EXHIBIT/SPONSOR REV. AMOUNT: 19,670. TOTAL TO FORM 990-EZ, LINE 8: 47,323. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SSA AFILIATION DUES. AMOUNT: 3,840. DESCRIPTION: ASSOC. MGMT RETAINER. AMOUNT: 34,154. DESCRIPTION: LOBBYIST ERTAINER. AMOUNT: 22,438. DESCRIPTION: INSURANCE. AMOUNT: 600. DESCRIPTION: OFC SUPPLIES. AMOUNT: 50. DESCRIPTION: TELEPHONE. AMOUNT: 382. DESCRIPTION: PROMOTION AND MARKETING. AMOUNT: 1,484. DESCRIPTION: WEBSITE SERVICES. AMOUNT: 5,265. DESCRIPTION: BANKING/CREDIT FEES. AMOUNT: 3,954. DESCRIPTION: MISCELLANEOUS EXPS.. AMOUNT: 162. DESCRIPTION: SPRING OWNERS & MGRS MTG - TRAVEL. AMOUNT: 1,623. DESCRIPTION: SPRING OWNERS & MGRS -MTG EXP. AMOUNT: 10,684. DESCRIPTION: FALL OWNERS & MGRS MTG EXPENSES. AMOUNT: 9,517. DESCRIPTION: OWNERS & MGRS REV SHARE. AMOUNT: 4,820. DESCRIPTION: WEBSITE AD REV SHARE. AMOUNT: 164. DESCRIPTION: SPRING OWNERS & MGRS PROMO & MKTING. AMOUNT: 240. DESCRIPTION: SPRING OWNERS & MGRS TRAVEL & HOTEL EXPNS. AMOUNT: 7,626. DESCRIPTION: SPRING OWNERS & MGRS CC FFES. AMOUNT: 85. DESCRIPTION: BOARD MTG EXPS. AMOUNT: 254. TOTAL TO FORM 990-EZ, LINE 16: 107,342. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 380. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 670. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,181. |
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