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 | DESCRIPTION: AFFINITY PROGRAM. AMOUNT: 5,415. DESCRIPTION: OTHER MISC REVENUE. AMOUNT: 5,067. TOTAL TO FORM 990-EZ, LINE 8: 10,482. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD/BANK FEES. AMOUNT: 289. DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 19,574. DESCRIPTION: OTHER PROFESSIONAL FEES. AMOUNT: 75,634. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,190. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 439. DESCRIPTION: QUICKBOOKS EXPENSE. AMOUNT: 742. DESCRIPTION: PAYPAL TRANSACTION EXPENSE. AMOUNT: 1,093. DESCRIPTION: ASSOCIATION DUES. AMOUNT: 580. DESCRIPTION: MERCHANT DEPOSIT FEES. AMOUNT: 34. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,014. DESCRIPTION: ADVOCACY DAY CONFERENCE. AMOUNT: 2,392. DESCRIPTION: POSTAGE. AMOUNT: 155. DESCRIPTION: MEMBERSHIP SALES EXPENSE. AMOUNT: 3,000. DESCRIPTION: SUBSCIPTIONS/PUBLICATIONS. AMOUNT: 1,700. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 3,500. DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 16: 111,402. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 355. END OF YEAR AMOUNT: 355. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: EIDL PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 57,500. |
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