Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 990-EZ PAGE 1 LINE 3 | MEMBERSHIP DUES & ASSESSMENTS NEW DUES $1860 RETENTION $35723 MISC $24 TOTAL $37607 |
| 990-EZ PAGE 1 LINE 13 | PROFESSIONAL FEES ACCOUNTING AND AUDIT $4678 PROFESSIONAL FEES $115 TOTAL $4793 |
| 990-EZ PAGE 1 LINE 14 | OCCUPANCY, RENT, UTILITIES ELECTRICITY/WATER $236 RENT $3000 TELEPHONE $570 INSURANCE $2112 TOTAL $5918 |
| 990-EZ PAGE 1 LINE 15 | PRINTING, PUBLICATION, POSTAGE COMPUTER AND INTERNET EXPENSE $632 OFFICE SUPPLIES $1203 POSTAGE $145 TOTAL $1980 |
| 990-EZ EOEZ PAGE 1 LINE 16 | OTHER EXPENSES BANK SERVICE CHARGES $35 DUES AND SUBSCRIPTIONS $1567 BOARD EXPENSE $91 MEMBERSHIP DEVELOPMENT $18 PAYROLL TAXES $2386 ADVERTISING $5951 MISC EXPENSE $46 WEBSITE $284 MEMBER/PUBLIC EVENTS LUNCHEONS $92 TRAVEL $27 OTHER GENERAL $55 BANK DISCREPANCIES $92 TOTAL $10644 |
| 990-EZ PAGE 1 LINE 6B | GROSS INCOME FROM FUNDRAISING COMMUNITY PROFILE $2991 SPECIAL EVENTS $24557 TOTAL $27548 |
| Software ID: | |
| Software Version: |