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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 1,761. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: UTSA EMBREY RFED. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CREW NETWORK FOUNDATION. AMOUNT GIVEN: 2,635. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,635. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NATIONAL DUES. AMOUNT: 5,440. DESCRIPTION: BANK FEES. AMOUNT: 1,817. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 2,836. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 805. DESCRIPTION: ADVERTISING FEES. AMOUNT: 5,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 853. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,396. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 30,364. TOTAL TO FORM 990-EZ, LINE 16: 48,511. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCRUAL TO CASH. AMOUNT: -80,661. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,547. END OF YEAR AMOUNT: 92,208. |
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