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: 26. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROSTER INCOME. AMOUNT: 375. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,307. DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,977. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 713. DESCRIPTION: TRAVEL. AMOUNT: 1,255. DESCRIPTION: INSURANCE. AMOUNT: 270. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 1,226. DESCRIPTION: BANK/CREDIT CARD CHARGES. AMOUNT: 830. DESCRIPTION: WEBSITE. AMOUNT: 765. DESCRIPTION: LICENSES AND FEES. AMOUNT: 171. DESCRIPTION: INCOME TAXES. AMOUNT: 960. TOTAL TO FORM 990-EZ, LINE 16: 12,474. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: HOTEL DEPOSITS. BEG. OF YEAR AMOUNT: 4,675. END OF YEAR AMOUNT: 5,600. DESCRIPTION: FIXED ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 920. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 919. END OF YEAR AMOUNT: 0. |
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