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 AMOUNTMEETING SPONSOR 4,500HOME WARRANTY 113REBATES 1,577MISC 144 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSHIP GRANTEE PETAL SCHOOL DISTRICT STREET HWY 42 CITY, STATE, ZIP PETAL, MS 39465RELATIONSHIP NONE AMOUNT 600ACTIVITY GRANT GRANTEE THE PARTNERSHIP FOUNDATION STREET ONE CONVENTION CENTER CITY, STATE, ZIP HATTIESBURG, MS 39402RELATIONSHIP NONE AMOUNT 1,500ACTIVITY HURRICANE RELIEF GRANTEE UNKNOWN STREET UNKNOWN CITY, STATE, ZIP HATTIESBURG, MS 39401RELATIONSHIP NONE AMOUNT 200 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTFILING FEE 25MANAGEMENT FEE 29,580MERCHANT FEES 1,449INSURANCE 1,737AWARDS 221MEMBERSHIPS 154MEETING EXPENSE 7,402DUES - NATIONAL & STATE 29,614WEBSITE 924UBTI TAXES 70 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 6,855 5,231PREPAID EXPENSE 0 2,664 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARBANK OVERDRAFT 0 1,449DEFERRED DUES 12,469 21,637 |
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