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: INVESTMENT INCOME. AMOUNT: 720. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CT STATE GRANT. AMOUNT: 5,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,877. DESCRIPTION: INSURANCE. AMOUNT: 5,547. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,063. DESCRIPTION: MEMBER EVENTS. AMOUNT: 8,146. DESCRIPTION: DIGITAL DIRECTORY PUBLISHING EXPENSES. AMOUNT: 5,000. DESCRIPTION: SCHOLARSHIP GIVEN. AMOUNT: 3,143. DESCRIPTION: COMMUNITY EVENT EXPENSES. AMOUNT: 12,807. DESCRIPTION: TOWNWIDE PROGRAM EVENT EXPENSES. AMOUNT: 12,639. TOTAL TO FORM 990-EZ, LINE 16: 55,222. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 55,068. END OF YEAR AMOUNT: 79,910. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,637. END OF YEAR AMOUNT: 356. |
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