Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part III, Line 31 | Other Programs Christopher Kelly Leadership Devolopment Program Grants and allocations 0, Program service expenses 200 |
| Form 990-EZ, Part I, Line 8, Other Revenue | CREDIT CARD SURCHARGE INCOME 631 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 176 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EVENT EXPENSES 24,987 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGE 1,361 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIP GRANTS DONATIONS 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EDUCATION PROGRAM 400 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE EXPENSE 1,732 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INTERNET WEB E-BULLETIN EXP 922 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AIA CONTRACTS SALES DOCUMENTS EXP 102 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CKLDP PROGRAM EXP 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPS 1,249 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LUNCHEON EXP 160 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORIES FOR SALE OR USE Beginning of year 0, End of year 188 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 932, End of year 1,408 |
| Form 990-EZ, Part II, Line 24, Other Assets | AR - ALLIED MEMBERSHIP Beginning of year 1,575, End of year 1,575 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL SALES TAX PAYABLE Beginning of year 1,008, End of year 1,131 |
| Form 990-EZ, Part II, Line 26, Liabilities | CKLDP LIABILITY Beginning of year 4,651, End of year 4,651 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |