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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 712. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BREAKFAST FEES AND MIXER COSTS. AMOUNT: 22,812. DESCRIPTION: BANK FEES. AMOUNT: 93. DESCRIPTION: GIFTS AND AWARDS. AMOUNT: 258. DESCRIPTION: DATA BASE AND WEBSITE. AMOUNT: 520. DESCRIPTION: INSURANCE. AMOUNT: 956. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 377. TOTAL TO FORM 990-EZ, LINE 16: 25,016. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: TO ADJUST BEGINNING BALANCE. AMOUNT: -24,914. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 27,831. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,779. END OF YEAR AMOUNT: 6,067. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 2,170. END OF YEAR AMOUNT: 0. |
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