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: 1,795. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 72,966. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 677. TOTAL TO FORM 990-EZ, LINE 8: 73,643. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 8. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 125. DESCRIPTION: SPONSORSHIP EXPENSE. AMOUNT: 1,550. DESCRIPTION: TRAVEL. AMOUNT: 902. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 746. DESCRIPTION: MEALS BOARD MEETINGS. AMOUNT: 411. DESCRIPTION: POSTAGE. AMOUNT: 368. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 651. DESCRIPTION: PRATT SALE EXPENSE. AMOUNT: 4,080. DESCRIPTION: FUTURITY BANQUET EXPENSES. AMOUNT: 3,649. DESCRIPTION: FUTURITY AWARDS. AMOUNT: 1,529. DESCRIPTION: PAYROLL EMPLOYEE MILEAGE. AMOUNT: 138. DESCRIPTION: EMPLOYEE REIMBURSEMENTS. AMOUNT: 4,030. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 551. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 16: 19,296. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,049. END OF YEAR AMOUNT: 284. |
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