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: INETEREST INCOME. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 14: 848. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS . AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 730. DESCRIPTION: OTHER EXPENSES. AMOUNT: 118. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISEMENT. AMOUNT: 432. DESCRIPTION: AWARDS AND TROPHIES. AMOUNT: 84. DESCRIPTION: BANK CHARGES. AMOUNT: 1,289. DESCRIPTION: COMMISSIONS. AMOUNT: 1,500. DESCRIPTION: MEETINGS. AMOUNT: 435. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 869. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 250. DESCRIPTION: EXECUTIVE DIRECTOR EXPENSE. AMOUNT: 420. DESCRIPTION: INSURANCE. AMOUNT: 2,260. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 8. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,173. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,571. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 2,902. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,143. DESCRIPTION: POSTAGE. AMOUNT: 94. DESCRIPTION: SPONSORSHIP. AMOUNT: 500. DESCRIPTION: SUPPLIES. AMOUNT: 246. DESCRIPTION: TELEPHONE. AMOUNT: 1,893. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 4,663. TOTAL TO FORM 990-EZ, LINE 16: 30,732. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,178. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 154. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,825. END OF YEAR AMOUNT: 1,669. |
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