Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | NO REVIEW WAS OR WILL BE CONDUCTED |
| Part VI Line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| PART VIII | STATEMENT OF REVENUE |
| LINE 1B | MEMBERSHIP DUES $107,352 |
| LINE 1F | CONTRIBUTIONS $20,000 |
| LINE 2A | GALA EVENT $3,504 |
| LINE 2B | BUSINESS CONFERENCE -$966 |
| LINE 2C | LUNCHEONS $1,120 |
| LINE 2G | GOLF TOURNAMENT $200 |
| LINE 2E | TASTE & BUSINESS EXPO $200 |
| LINE 2F | OTHER PROGRAM SERVICE REVENUE $1,059 |
| PART IX | STATEMENT OF FUNCTIONAL EXPENSES |
| LINE 5 | COMPNSATION OF OFFICERS & EMPLOYEES $96,375 |
| LINE 7 | OTHER SALARIES & EXPENSES $6,104 |
| LINE 11 | PAYROLL TAXES $7,087 |
| LINE 11C | ACCOUNTING $1,933 |
| LINE 11G | OTHER FEES FOR SERVICES $2,512 |
| LINE 12 | ADVERTISING $6,495 |
| LINE 13 | OFFICE EXPENSES $12,197 |
| LINE 16 | OCCUPANCY $18,645 |
| LINE 17 | TRAVEL $89 |
| LINE 19 | CONFERENCES & MEETINGS $7,218 |
| LINE 22 | DEPRECIATION $14 |
| LINE 23 | INSURANCE $4,275 |
| LINE 24A | BANK FEES $1,866 |
| LINE 24B | GIFTS $534 |
| LINE 24C | EVENT FOOD & SUPPLIES $2,811 |
| PART X | BALANCE SHEET |
| Software ID: | 20011383 |
| Software Version: | ta20mefv1.0 |