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 8, Other Revenue | LABELS COMMISSIONS 5,852 |
| Form 990-EZ, Part I, Line 8, Other Revenue | CLOCK RENTAL 50 |
| Form 990-EZ, Part I, Line 8, Other Revenue | VOIDED OLD GIFT CERTIFICATES 5,977 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 550 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 2,097 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 761 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES SUBSCRIPTIONS 2,368 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ANNUAL BANQUET FELLOWSHIP EVENTS 4,518 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 1,302 |
| Form 990-EZ, Part I, Line 16, Other Expenses | E O INSURANCE 2,411 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS AFTER HOURS 1,035 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAVEL 499 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING PROMOTION 10,755 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RUN/WALK 3,657 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES MERCHANT FEES 607 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GIFT CARD CASH OVER FACE 105 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FALL FESTIVAL 2,478 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER SOFTWARE LINKAGE 989 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES Beginning of year 5,265, End of year 1,294 |
| Form 990-EZ, Part II, Line 26, Liabilities | PREPAID DUES Beginning of year 3,275, End of year 4,025 |
| Form 990-EZ, Part II, Line 26, Liabilities | GIFT CERTIFICATES Beginning of year 1,367, End of year 1,162 |
| Software ID: | 19009610 |
| Software Version: | 19.2.1.0 |