Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTADVERTISING INCOME 1,805MACC SHINNING STAR 889MISC INCOME 228 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING EXPENSE 2,561INSURANCE 3,159MEMBERSHIP EXPENSE 1,262BANK FEES 594COMPUTER AND SOFTWARE 4,081MEMBERSHIP DUES 1,506AWARDS/GIFTS 382BUSINESS REG FEES 20POSTAGE AND MAILING 838OFFICE SUPPLIES 4,230TELEPHONE 2,065TRAVEL AND MEETINGS 3,580TOURISM PARTNERSHIIP 5,000DONATIONS 983PRINTING & COPYING 1,908SCHOLARSHIP FUND 1,000 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,566 5PREPAID INSURANCE 247 1,300UNDEPOSITED FUNDS 120 0FURNITURE & FIXTURES 0 4,913SECURITY DEPOSIT 0 400N/P SHINNING STAR 0 993 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 9,690 3,063DEFERRED REVENUE 760 0PAYROLL LIABILITIES 2,557 2,160MACCIT MONEY OUTSTANDING 180 180ACCRUED EXPENSES 8,873 540MEMBERS-AR 0 1,988UNDEP FUNDS 0 318 |
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