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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 768. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 3,000. DESCRIPTION: INSURANCE. AMOUNT: 622. DESCRIPTION: TELEPHONE. AMOUNT: 105. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 976. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,650. DESCRIPTION: BOARD AND COMMITTEE MEETING EXPENSE. AMOUNT: 3,122. DESCRIPTION: EVENTS EXPENSE. AMOUNT: 17,679. DESCRIPTION: ADMIN EXPENSE. AMOUNT: 10. DESCRIPTION: SERVICE CHARGES. AMOUNT: 34. TOTAL TO FORM 990-EZ, LINE 16: 27,966. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 288. END OF YEAR AMOUNT: 346. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED MEMBERSHIPS. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. |
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