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: 13. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAXES-PAYROLL. AMOUNT: 3,118. DESCRIPTION: ADVERTISING. AMOUNT: 2,103. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,337. DESCRIPTION: COMPUTER/PRINTER EXPENSE. AMOUNT: 134. DESCRIPTION: INSURANCE. AMOUNT: 350. DESCRIPTION: MISCELLANEOUS. AMOUNT: 350. DESCRIPTION: TRAINING INSTRUCTIONS. AMOUNT: 726. DESCRIPTION: MEETING EXPENSE. AMOUNT: 144. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,499. DESCRIPTION: EXECUTIVE & BOARD EXPENSES. AMOUNT: 4,545. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 10,565. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 212. DESCRIPTION: PROGRAM WORKSHOP EXPENSE. AMOUNT: 15,001. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,404. DESCRIPTION: INTERNET. AMOUNT: 2,427. DESCRIPTION: DIVERSITY ROI EXPENSE. AMOUNT: 18,849. DESCRIPTION: LAW SEMINAR EXPENSE. AMOUNT: 14,016. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 59. DESCRIPTION: PENALTIES. AMOUNT: 68. DESCRIPTION: SPECIAL PROJECT EXPENSE. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 80,157. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,147. END OF YEAR AMOUNT: 2,816. DESCRIPTION: MEMBER DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. |
| Software ID: | |
| Software Version: |