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 | OTHER INCOME 5,993 HOLIDAY PARTY:HOLIDAY PARTY A 1,857 ADVERTISING 1,500 PAYPAL SALES 345 TOTAL 9,695 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES:POSTAGE/PO BO 240 OFFICE EXPENSES:PRINTING 212 OFFICE EXPENSES:STORAGE FACIL 1,944 OFFICE EXPENSES:SUBSCRIPTIONS 684 OFFICE EXPENSES:SUBSCRIPTIONS 786 OFFICE EXPENSES:SUBSCRIPTIONS 1,050 OFFICE EXPENSES:SUBSCRIPTIONS 2,780 OFFICE EXPENSES 282 OFFICE EXPENSES:SUPPLIES 149 COMMUNICATION:WEBSITE 6,268 COMMUNICATION:GRAPHIC DESIGN 120 TRAVEL AND MEETINGS:BOARD MEE 2,412 OFFICE EXPENSES:INSURANCE 2,391 UNCATEGORIZED EXPENSE 1,269 TOTAL 20,587 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUAL TO CASH ADJUSTMENT -5,993 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,515 900 UNDEPOSITED FUNDS 1,645 0 TOTAL 3,160 900 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,495 6,873 COMERICA CREDIT -138 18 |
| FORM 990-EZ, PART III | TO PROVIDE PROMOTION, ADVOCACY, EDUCATION AND NETWORKING FOR OUR MEMBERS, WHO ARE INVOLVED IN THE PRODUCTION OF MOVING VISUAL MEDIA. |
| FORM 990-EZ, PART III, LINE 31 | . |
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