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: INTEREST INCOME. AMOUNT: 37. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,885. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,843. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 2,356. DESCRIPTION: INSURANCE. AMOUNT: 4,349. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,016. DESCRIPTION: TRAVEL. AMOUNT: 3,594. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,667. DESCRIPTION: MEMBER EVENTS. AMOUNT: 2,372. DESCRIPTION: TELEPHONE. AMOUNT: 1,850. DESCRIPTION: EDUCATION & SCHOLARSHIPS. AMOUNT: 470. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 990. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 5,153. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 253. TOTAL TO FORM 990-EZ, LINE 16: 27,798. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 36,151. END OF YEAR AMOUNT: 47,665. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,188. END OF YEAR AMOUNT: 235. |
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