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: 33. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CREW NETWORK FOUNDATION. GRANTEE ADDRESS: 1201 WAKARUSA DRIVE, STE. D LAWRENCE, KS 66049. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBER EVENTS. AMOUNT: 13,142. DESCRIPTION: WEBSITE AND IT EXPENSES. AMOUNT: 3,504. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 374. DESCRIPTION: SPONSORSHIP COSTS. AMOUNT: 6,969. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 5,809. TOTAL TO FORM 990-EZ, LINE 16: 29,798. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 584. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 1,147. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED MEMBERSHIP REVENUE. BEG. OF YEAR AMOUNT: 4,309. END OF YEAR AMOUNT: 75. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 1,320. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 510. END OF YEAR AMOUNT: 510. |
| FORM 990-EZ, PART V, LINE 35 | THE REVENUE REPORTED ON LINE 2 PERTAINS TO MEMBER EVENTS AND SPONSORSHIPS THAT SUPPORT NETWORKING AND DEVELOPMENT OPPORTUNITIES. |
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