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 AMOUNTADVERTISING INCOME 1,290 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,203ADVERTISING EXPENSE 701INSURANCE 2,962MEMBERSHIP EXPENSE 1,095BANK FEES 129COMPUTER AND SOFTWARE 959MEMBERSHIP DUES 1,660AWARDS/GIFTS 91BUSINESS REG FEES 10CREDIT CARD FEES 206POSTAGE AND MAILING 755OFFICE SUPPLIES 1,246TELEPHONE 2,064TRAVEL AND MEETINGS 1,672TOURISM PARTNERSHIIP 6,000LICENSE 50DONATIONS 972PRINTING & COPYING 845SCHOLARSHIP FUND 1,500BAD DEBT 599 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 5 0PREPAID INSURANCE 1,300 1,623UNDEPOSITED FUNDS 0 140FURNITURE & FIXTURES 4,913 3,710SECURITY DEPOSIT 400 400N/P SHINNING STAR 993 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3,063 4,282ACCD WAGES 0 1,994PAYROLL LIABILITIES 2,160 1,621MACCIT MONEY OUTSTANDING 180 180ACCRUED EXPENSES 540 23,187MEMBERS-AR 1,988 530UNDEP FUNDS 318 0 |
| Software ID: | |
| Software Version: |