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: INTEREST. AMOUNT: 49. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PRINTING. AMOUNT: 26. DESCRIPTION: POSTAGE. AMOUNT: 74. DESCRIPTION: LEGAL AND ACCOUNTING FEES. AMOUNT: 9,058. DESCRIPTION: FRANCHISE TAX. AMOUNT: 4. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 446. DESCRIPTION: MEMBERSHIP DIRECTORY. AMOUNT: 1,830. DESCRIPTION: GROUPNET OUTSIDE SERVICES. AMOUNT: 2,585. DESCRIPTION: GROUPNET MGMT FEE. AMOUNT: 3,500. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 52,918. DESCRIPTION: SBCA MEMBERSHIP. AMOUNT: 60,000. TOTAL TO FORM 990-EZ, LINE 16: 130,441. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 19,624. END OF YEAR AMOUNT: 9,500. DESCRIPTION: A/R . BEG. OF YEAR AMOUNT: 6,344. END OF YEAR AMOUNT: 10,710. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: A/P. BEG. OF YEAR AMOUNT: 7,830. END OF YEAR AMOUNT: 2,571. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART IV | FORM 990-EZ, PART IV, OFFICERS OF THIS ORGANIZATION DO NOT RECEIVE COMPENSATION, CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS OR EXPENSE ACCOUNTS AND OTHER ALLOWANCES. HOWEVER, LEGAL/ACCOUNTING FEES FOR SERVICES RENDERED ARE PAID TO THE LAW/ACCOUNTING FIRM WITH WHICH THE OFFICER IS ASSOCIATED. OFFICERS ARE: ALSON R. MARTIN, D. STEPHEN BONER, AND CHARLES D. JOHNSON. |
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