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: 1,190. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RESERVE CONTRIBUTIONS. AMOUNT: 1,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,645. DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 32. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 7,378. DESCRIPTION: SPONSORSHIPS - IN KIND. AMOUNT: 4,000. DESCRIPTION: WEBSITE. AMOUNT: 563. DESCRIPTION: CONVENTION. AMOUNT: 7,539. DESCRIPTION: SOCIAL EVENTS EXPENSE. AMOUNT: 1,749. DESCRIPTION: BANK CHARGES. AMOUNT: 211. DESCRIPTION: LEADERSHIP CIRCLE. AMOUNT: 2,000. DESCRIPTION: CREW NETWORK DUES. AMOUNT: 14,830. DESCRIPTION: DELEGATE MEETINGS. AMOUNT: 5,108. DESCRIPTION: MARKETING. AMOUNT: 341. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 2,787. DESCRIPTION: EDUCATION. AMOUNT: 5,704. DESCRIPTION: HOLIDAY EVENT EXPENSES. AMOUNT: 4,997. DESCRIPTION: NETWORKING EVENT EXPENSES. AMOUNT: 13,702. TOTAL TO FORM 990-EZ, LINE 16: 72,586. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,200. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,383. END OF YEAR AMOUNT: 9,380. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,468. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 2,990. END OF YEAR AMOUNT: 4,715. DESCRIPTION: DEFERRED SPONSORSHIPS. BEG. OF YEAR AMOUNT: 16,850. END OF YEAR AMOUNT: 13,750. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 821. END OF YEAR AMOUNT: 4,758. DESCRIPTION: PREPAID EVENT INCOME. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 0. |
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