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 INCOME. AMOUNT: 1,071. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 2,022. DESCRIPTION: CREW NETWORK DUES. AMOUNT: 12,690. DESCRIPTION: CONVENTION. AMOUNT: 7,927. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 13,295. DESCRIPTION: WEBSITE. AMOUNT: 983. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,341. DESCRIPTION: SPONSORSHIPS - IN KIND. AMOUNT: 5,500. DESCRIPTION: RESERVE CONTRIBUTIONS. AMOUNT: 600. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 6,945. DESCRIPTION: LEADERSHIP CIRCLE. AMOUNT: 2,000. DESCRIPTION: MARKETING. AMOUNT: 1,421. DESCRIPTION: DELEGATE MEETINGS. AMOUNT: 4,441. DESCRIPTION: HOLIDAY EVENT. AMOUNT: 6,375. DESCRIPTION: SOCIAL EVENTS EXPENSE. AMOUNT: 4,637. DESCRIPTION: YEAR END BOARD TRANSITION. AMOUNT: 320. DESCRIPTION: CAREER MENTORING. AMOUNT: 567. DESCRIPTION: POSTAGE. AMOUNT: 23. DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 229. TOTAL TO FORM 990-EZ, LINE 16: 71,316. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADDITION TO BOARD DESIGNATED RESERVE. AMOUNT: 600. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,772. END OF YEAR AMOUNT: 8,312. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 3,680. END OF YEAR AMOUNT: 4,140. DESCRIPTION: DEFERRED SPONSORSHIPS. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 5,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,955. END OF YEAR AMOUNT: 5,008. |
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