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 16 | EXPENSES ADVERTISING 28 OFFICE SUPPLIES 4,979 AUTO/TRAVEL 1,200 NETWORKING BREAKFASTS 215 AMBASSADOR EXPENSES 8 GOLF OUTING 4,737 PANCAKE DAY 2,150 LEADERSHIP PROGRAMS 2,002 AMBASSADOR APPRECIATION 227 INSURANCE-W/C 1,920 D&O INSURANCE 1,095 BRASS RING EXPENSES 2,584 MEMBERSHIP EXPENSES 725 COMMUNITY DEVELOPMENT 734 PROFESSIONAL DEVELOPMENT 168 CREDIT CARD TRANSACTION F 644 DUES & SUBSCRIPTIONS 1,506 CELL PHONE/PAGER 1,020 PRINTING 168 POSTAGE-EXPENSES 676 NEXT GEN 100 NON-INVESTMENT DEPRECIATION 601 TOTAL 27,487 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING AND EQUIPMENT 24,064 24,064 LESS ACCUMULATED DEPRECIATION 22,903 23,504 TOTAL 1,161 560 |
| FORM 990-EZ, PART II, LINE 26 | ADVANCED DUES COLLECTED 26,319 32,994 CWT PAYABLE 139 213 ADVANCED BRASS RING SPONSORSHIP 12,000 7,500 FWT PAYABLE 534 771 FMED/FSOC PAYABLE 820 1,255 FUTA PAYABLE 84 84 SWT PAYABLE 173 265 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE BUSINESS AND COMMERCE FOR THE CASS COUNTY AREA |
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