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. AMOUNT: 57. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 1,205. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 221. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,103. DESCRIPTION: INSURANCE. AMOUNT: 6,419. DESCRIPTION: MEMBER EVENTS. AMOUNT: 8,535. DESCRIPTION: MEMBERSHIP MEETING EXPENSE. AMOUNT: 1,432. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 155. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,817. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,926. TOTAL TO FORM 990-EZ, LINE 16: 28,813. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 1,305. |
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