Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I LINE 8 | OTHER REVENUE |
| UNUSED MEMBERSHIP CREDIT | 15805 |
| MISCELLANEOUS INCOME | 19741 |
| PARTNERED EVENTS | 14240 |
| MEMBER ADVERTISING REVENUE | 150 |
| TOTAL OTHER REVENUE | 49936 |
| PART I LINE 16 | OTHER EXPENSES |
| MARKETING, SUPPLIES, WEBSITE | 1509 |
| MISCELLANEOUS EXPENSES | 150 |
| BANK FEES, CREDIT CARD FEES, INSTALLMENT FEES | 640 |
| DUES, MEMBERSHIP, SUBSCRIPTION | 805 |
| INSURANCES, AUTO,D&O, LIABILITY, WC | 3267 |
| IT SERVICE CONTRACT | 615 |
| MILEAGE EXPENSE | 557 |
| PROFESSIONAL DEVELOPEMENT | 465 |
| OFFICE SUPPLIES | 378 |
| TELEPHONE AND INTERNET | 2819 |
| UNCOLLECTED MEMBERSHIP DUES | 8050 |
| PAYROLL TAXES | 5780 |
| TOTAL OTHER EXPENSES | 25035 |
| PART II LINE 24 | OTHER ASSETS |
| ACCOUNTS RECEIVABLE | 5688 |
| SECURITY DEPOSIT | 300 |
| PREPAID EXPENSES | 300 |
| FURNITURE AND EQUIPMENT | 1035 |
| OTHER ASSETS | 2144 |
| TOTAL ASSETS | 9467 |
| PART II LINE 26 | OUTSTANDING LIABILITES |
| ACCOUNTS PAYABLE | 1697 |
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