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 INCOME. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 40,490. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 44. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 9,621. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 1,388. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 10,273. DESCRIPTION: PROMOTING/MARKETING MATERIALS. AMOUNT: 1,132. DESCRIPTION: COMMUNITY SERVICE AND OUTREACH. AMOUNT: 1,250. DESCRIPTION: ADMINISTRATION AND WEBSITE FEES. AMOUNT: 4,604. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 21,503. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,384. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 84. DESCRIPTION: CREW FOUNDATION. AMOUNT: 1,450. DESCRIPTION: CARE AND CONCERN. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 52,888. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 6,909. END OF YEAR AMOUNT: 3,840. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 1,935. END OF YEAR AMOUNT: 8,773. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE - MEMBERSHIPS AND SPONSORSHIPS. BEG. OF YEAR AMOUNT: 6,755. END OF YEAR AMOUNT: 23,548. DESCRIPTION: MISC PAYABLES. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 0. |
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