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 INCOME. AMOUNT: 1,888. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & CREDIT CARD CHARGES. AMOUNT: 3,426. DESCRIPTION: DUES & OFFICE & OTHER. AMOUNT: 3,506. DESCRIPTION: MEALS EXPENSE - MEMBERSHIP MEETINGS. AMOUNT: 11,226. DESCRIPTION: LOBBYING FEES. AMOUNT: 2,778. DESCRIPTION: WORKFORCE DEVELOPMENT - EDUCATIONAL INSTITUTIONS AND OTHER. AMOUNT: 2,800. DESCRIPTION: BOOKKEEPING SOFTWARE. AMOUNT: 599. DESCRIPTION: DATABASE MAINTENANCE. AMOUNT: 3,776. DESCRIPTION: INSURANCE. AMOUNT: 2,182. DESCRIPTION: ADMINISTRATIVE ASSISTANCE FEES. AMOUNT: 27,228. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 894. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,982. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 50. DESCRIPTION: INTERNET COSTS & WEBSITE. AMOUNT: 31. DESCRIPTION: MARKETING. AMOUNT: 26,978. DESCRIPTION: TAXES. AMOUNT: 1,156. TOTAL TO FORM 990-EZ, LINE 16: 92,612. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCRUED ANNUAL DINNER FEES. BEG. OF YEAR AMOUNT: 1,670. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED SPONSORSHIP REVENUE. BEG. OF YEAR AMOUNT: 1,750. END OF YEAR AMOUNT: 4,500. DESCRIPTION: PREPAID EXPENSES - GOLF TOURNAMENT. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: ACCRUED MEETING FEES. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 0. DESCRIPTION: ANNUAL MEETING DEPOSIT. BEG. OF YEAR AMOUNT: 2,400. END OF YEAR AMOUNT: 2,400. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 791. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,441. END OF YEAR AMOUNT: 1,852. DESCRIPTION: GOLF TOURNAMENT DEPOSITS. BEG. OF YEAR AMOUNT: 4,180. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID MEMBER DUES. BEG. OF YEAR AMOUNT: 2,485. END OF YEAR AMOUNT: 0. |
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