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 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: CREW NETWORK DUES. AMOUNT OF PAYMENT: 20,882. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATIONS. GRANTEE NAME: CASH CONTRIBUTIONS. GRANTEE ADDRESS: 1201 WAKARUSA DR LAWRENCE, KS 66049. AMOUNT GIVEN: 6,931. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 223. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 1,099. DESCRIPTION: MEETING REGISTRATION FEES. AMOUNT: 3,540. DESCRIPTION: MISCELLANEOUS. AMOUNT: 500. DESCRIPTION: MONTHLY PROGRAM EXPENSE. AMOUNT: 51,720. DESCRIPTION: BOARD EXPENSE. AMOUNT: 2,762. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 8,720. DESCRIPTION: BANK/CC FEES. AMOUNT: 2,897. DESCRIPTION: SPONSORSHIP EXPENSE. AMOUNT: 16,828. TOTAL TO FORM 990-EZ, LINE 16: 88,289. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,588. END OF YEAR AMOUNT: 22,887. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 4,387. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,670. END OF YEAR AMOUNT: 12,261. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 4,750. END OF YEAR AMOUNT: 4,970. DESCRIPTION: PREPAID SPONSORSHIPS. BEG. OF YEAR AMOUNT: 9,800. END OF YEAR AMOUNT: 5,050. |
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