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: INVESTMENT INCOME. AMOUNT: 20. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAXES-PAYROLL. AMOUNT: 3,032. DESCRIPTION: ADVERTISING. AMOUNT: 4,500. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,444. DESCRIPTION: COMPUTER/PRINTER EXPENSE. AMOUNT: 169. DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,190. DESCRIPTION: TRAINING INSTRUCTIONS. AMOUNT: 1,823. DESCRIPTION: MEETING EXPENSE. AMOUNT: 67. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,622. DESCRIPTION: EXECUTIVE & BOARD EXPENSES. AMOUNT: 5,863. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 9,822. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 306. DESCRIPTION: PROGRAM WORKSHOP EXPENSE. AMOUNT: 16,558. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,917. DESCRIPTION: INTERNET. AMOUNT: 2,412. DESCRIPTION: DIVERSITY ROI EXPENSE. AMOUNT: 22,888. DESCRIPTION: LEADERSHIP AWARD EXPENSE. AMOUNT: 1,095. DESCRIPTION: LAW SEMINAR EXPENSE. AMOUNT: 1,607. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 323. DESCRIPTION: INVESTMENT FEE. AMOUNT: 165. DESCRIPTION: PENALTIES. AMOUNT: 64. DESCRIPTION: SPECIAL PROJECT EXPENSE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 80,717. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,287. END OF YEAR AMOUNT: 2,147. DESCRIPTION: MEMBER DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. |
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