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: INTEREST INCOME. AMOUNT: 1,161. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 821. DESCRIPTION: CREW NETWORK DUES. AMOUNT: 15,270. DESCRIPTION: CONVENTION. AMOUNT: 3,591. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,039. DESCRIPTION: WEBSITE. AMOUNT: 471. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 913. DESCRIPTION: SPONSORSHIPS - IN KIND. AMOUNT: 5,500. DESCRIPTION: RESERVE CONTRIBUTIONS. AMOUNT: 2,200. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 5,833. DESCRIPTION: LEADERSHIP CIRCLE. AMOUNT: 2,000. DESCRIPTION: MARKETING. AMOUNT: 1,247. DESCRIPTION: DELEGATE MEETINGS. AMOUNT: 1,700. DESCRIPTION: SOCIAL EVENTS EXPENSE. AMOUNT: 3,243. DESCRIPTION: BANK CHARGES. AMOUNT: 26. DESCRIPTION: CAREER MENTORING. AMOUNT: 50. DESCRIPTION: RAFFLE DONATION. AMOUNT: 260. DESCRIPTION: POSTAGE. AMOUNT: 11. DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 76. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 45,751. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADDITION TO BOARD DESIGNATED RESERVE. AMOUNT: 2,200. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,312. END OF YEAR AMOUNT: 4,383. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 3,468. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 4,140. END OF YEAR AMOUNT: 2,990. DESCRIPTION: DEFERRED SPONSORSHIPS. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 16,850. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,008. END OF YEAR AMOUNT: 821. DESCRIPTION: PREPAID EVENT INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,500. |
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