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: 6. Total to Form 990-EZ, line 14: 4,166. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 2,006. Description: Other Expenses. Amount: 2,160. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Auto Expenses. Amount: 89. Description: Bank Service Charges. Amount: 58. Description: Dues and Subscriptions. Amount: 331. Description: Insurance. Amount: 6,052. Description: Office Expenses. Amount: 9,553. Description: Prizes and Awards. Amount: 1,800. Description: Repairs & Maintenance. Amount: 17,751. Description: Meals & Entertainment. Amount: 1,161. Description: Licenses and Permits. Amount: 1,760. Description: Convention Expense. Amount: 5,187. Description: Per Diem Payments. Amount: 6,335. Description: Donations. Amount: 948. Description: Travel. Amount: 4,295. Description: Other expenses-EZ. Amount: 1,280. Description: Gifts and Floral. Amount: 438. Description: Advertising. Amount: 5,000. Total to Form 990-EZ, line 16: 62,038. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 19,398. End of Year Amount: 17,392. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: FICA & FWH Payable. Beg. of Year Amount: 891. End of Year Amount: 659. Description: SWH Payable. Beg. of Year Amount: 345. End of Year Amount: 267. Description: Unemployment Taxes Payable. Beg. of Year Amount: 233. End of Year Amount: 176. |
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