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 8 | RENT INCOME 10,800 OTHER INCOME 15 TOTAL 10,815 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMO ADVERTISING 6,720 TRAVEL/WORKSHOPS 2,383 ADMIN. PROFESSIOALS CONF. EXP 3,331 LIABILITY INSURANCE 2,692 WORKERS COMP 364 OFFICE SUPPLIES 7,351 POSTAGE 1,840 MEMBER PLAQUES 1,614 DUES 1,385 MISCELLANEOUS 2,001 BAD DEBT EXPENSE 9,045 BOARD EXPENSE 1,148 SUBSCRIPTIONS 168 BANK FEES 1,118 GIFTS 469 PAYROLL FEES 920 EMPLOYEE APPRECIATION EXP 370 WEBSITE EXPENSE 475 NON-INVESTMENT DEPRECIATION 4,700 TOTAL 48,094 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING -2 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 13,023 1,668 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 13,023 1,668 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,699 1,731 RENT DEPOSIT 900 900 |
| FORM 990-EZ, PART III | ADVANCEMENT AND PUBLICIZING THE COMMERCIAL, INDUSTRIAL, AGRICULTURAL, CIVIC AND GENERAL INTERESTS OF THE COMMUNITIES SERVED. |
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