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: 407. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 49,110. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES AND EXPENSE. AMOUNT: 19,384. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,320. DESCRIPTION: WEB/COMPUTER EXPENSES. AMOUNT: 385. DESCRIPTION: PROMOTION/MARKETING. AMOUNT: 3,782. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 1,266. DESCRIPTION: EXECUTIVE/ADMIN MANAGEMENT FEE. AMOUNT: 2,041. DESCRIPTION: CONFERENCE FEES. AMOUNT: 12,848. DESCRIPTION: CHARITY & COMMUNITY AUCTIONS. AMOUNT: 6,895. DESCRIPTION: SPONSORHIP. AMOUNT: 8,499. DESCRIPTION: MISCELLANEOUS. AMOUNT: 504. TOTAL TO FORM 990-EZ, LINE 16: 60,924. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,061. END OF YEAR AMOUNT: 5,563. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 9,604. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,960. END OF YEAR AMOUNT: 15,728. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,093. END OF YEAR AMOUNT: 4,411. |
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