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: INVESTMENT INCOME. AMOUNT: 40. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OTHER PROGRAM FEES. AMOUNT: 22,397. DESCRIPTION: ADVERTISMENT. AMOUNT: 10,702. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,120. DESCRIPTION: INSURANCE. AMOUNT: 3,822. DESCRIPTION: CONVENTION AND SEMINAR EXPENSE. AMOUNT: 2,858. DESCRIPTION: MISCELLANEOUS. AMOUNT: 335. DESCRIPTION: TAXES & LICENSES. AMOUNT: 13,303. DESCRIPTION: CHAPTER PROGRAMMING. AMOUNT: 29,263. DESCRIPTION: ENTERTAINMENT AND SOCIAL EVENTS. AMOUNT: 23,143. DESCRIPTION: SPECIAL ASSESSMENTS. AMOUNT: 42,297. TOTAL TO FORM 990-EZ, LINE 16: 150,240. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,270. END OF YEAR AMOUNT: 7,751. DESCRIPTION: UNDEPOSITED FUNDS GREEKBILL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,749. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,590. END OF YEAR AMOUNT: 12,750. DESCRIPTION: CONTRIBUTIONS PAYABLE. BEG. OF YEAR AMOUNT: 470. END OF YEAR AMOUNT: 1,090. |
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