Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS 2,690 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTAMBASSADOR CLUB EXPENSE 122BASH ON THE BLVD EXPENSE 25,847ANNUAL BANQUET EXPENSE 7,576CASINO NIGHT 3,713BUSINESS BRIEF EXPENSE 1,315CARDBOARD BOAT RACE EXPENSE 364BUSINESS AFTER HOURS EXPENSE 50BUSINESSARTWORKING EXPENSE 786CREDIT CARD SERVICE CHARGE 3,507DUES AND SUBSCRIPTIONS 945GOLF TOURNAMENT EXPENSES 6,069INSURANCE 1,355LEADERSHIP MAUMELLE EXPENSE 2,487MARKETING AND ADVERTISING 2,087MAUMELLE EXPO EXPENSE 6,587EDUCATIONAL COMMITEE EXPENSES 1,530RECONCILIATION ADJUSTMENTS (7)CAPITAL IMPROVEMENT EXPENSE 1,792COMPUTER HARD/SOFT AND SUPPORT 4,468COPIER 2,894SUPPLIES 368SHOPSMAUMELLE EXPENSE 373LEADS OVER LUNCH EXPENSE 677MAUMELLE 5K 1,350PAYROLL EXPENSES 699PERSONAL PROPERTY TAX 127CHRISTMAS SOCIAL EXPENSE 136PROGRAM EXPENSE 12,330ECONOMIC DEV EXPENSE 597PAYROLL TAX 27,591SERVICE CHARGES 20 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT (3,795) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 4,864 8,054PERSONAL PROPERTY 450 445 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 6,160 9,945 |
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