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 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,859. DESCRIPTION: FEES. AMOUNT: 2,617. DESCRIPTION: ADVERTISING. AMOUNT: 2,317. DESCRIPTION: BAD DEBTS. AMOUNT: 295. DESCRIPTION: OTHER OPERATING COSTS. AMOUNT: 163. DESCRIPTION: COMMUNITY ROOM. AMOUNT: 1,415. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 211. DESCRIPTION: INSURANCE. AMOUNT: 2,657. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,943. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,661. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 21. DESCRIPTION: NAME TAGS. AMOUNT: 152. DESCRIPTION: PURCHASES. AMOUNT: 1,946. DESCRIPTION: COMMUNITY EXPENSE. AMOUNT: 3,268. DESCRIPTION: BANK FEES. AMOUNT: 2,307. DESCRIPTION: MEMBERSHIP COMMISSIONS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 30,132. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,976. END OF YEAR AMOUNT: 1,205. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 620. END OF YEAR AMOUNT: 150. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,486. END OF YEAR AMOUNT: 918. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,043. END OF YEAR AMOUNT: 2,066. DESCRIPTION: UNEARNED REVENUES. BEG. OF YEAR AMOUNT: 1,750. END OF YEAR AMOUNT: 2,500. |
| Software ID: | |
| Software Version: |