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 8 | ADVERTISING INCOME 900 GIFT CERTIFICATES 475 OFFICE INCOME 152 OTHER INCOME -495 TOTAL 1,032 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING EXPENSE 8,918 ADVERTISING/PROMOTIONAL 790 POSTAGE, MAILING SERVICE 586 OFFICE SUPPLIES 141 COMPUTER REPAIRS/HARDWARE 198 PRINTING AND COPYING 946 PRINTER LEASE 2,465 PRINTER MAINTENANCE 329 PRINTING SUPPLIES 128 UNCATEGORIZED EXPENSES 2,135 MISCELLANEOUS OFFICE EXPENSES 157 UNCATEGORIZED EXPENSES 688 TRAVEL AND MEETINGS 1,866 INSURANCE 3,833 BANK & SERVICE CHARGES 825 DUES & SUBSCRIPTIONS 1,235 NEWSLETTER 10,634 EMBEZZLEMENT 33,720 JINGLEFEST EXPENSE 3,100 ANNUAL BANQUET EXPENSES 2,430 ANNUAL BANQUET- AWARDS 344 MOONLIGHT MADNESS EXPENSE 30 TOTAL 75,498 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,779 3,779 INVENTORIES FOR SALE OR USE 2,066 0 PREPAID EXPENSES AND DEFERRED CHARGES 14 0 SHED 0 11,734 TOTAL 5,859 15,513 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,159 0 |
| FORM 990-EZ, PART III, LINE 31 | COMMUNICATION - PUBLISHING A NEWSLETTER AND PROVIDING A WEBSITE FOR INFORMATION ABOUT THE COMMUNITY - SERVES ALL MEMBERS AND INTERESTED PARTIES. |
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