Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 108BANK AND CREDIT CARD FEES 1,935DUES AND SUBSCRIPTIONS 750EQUIPMENT LEASE 3,071INSURANCE 1,701OFFICE SUPPLIES 1,760NON-EVENT MARKETING 1,998BOARD AND STAFF DEVELOPMENT 2,219TECHNOLOGY EXPENSE 10,397AUTO EXPENSES 545COMMUNITY RELATIONS 3,821MEMBERSHIP COMMITTEE 1,970MEALS AND ENTERTAINMENT 295LEADERSHIP DEVELOPMENT 1,993ANNUAL MEETING EXPENSE 3,986MISCELLANEOUS 30 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT 108 0PREPAID EXPENSE 3,611 2,934 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 0 1,309PREPAID MEMBERSHIPS AND ADVERT 46,877 50,151 |
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