Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTOTHER INCOME 60CONTRIBUTIONS FROM A GOVERNMENTAL U 12,772 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 614ADVERTISING EXPENSE 188INSURANCE 2,656MEMBERSHIP EXPENSE 661BANK FEES 36COMPUTER AND SOFTWARE 3,369MEMBERSHIP DUES 1,863AWARDS/GIFTS 154CREDIT CARD FEES 1,147RAFFLE LICENSE 50OFFICE SUPPLIES 1,216SCHOLARSHIP FUND 1,500TELEPHONE 1,975TRAVEL AND MEETINGS 949TOURISM PARTNERSHIP 6,000BAD DEBT 8,451 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 120 0PREPAID INSURANCE 2,066 2,378PREPAID EXPENSES 500 0FURNITURE & FIXTURES 2,851 2,237SECURITY DEPOSIT 400 400 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 6,706 13,389ACCRUED EXPENSES 0 1,500MEMBER FEES 4,989 0CUSTOMER DEPOSITS 0 320 |
| Software ID: | |
| Software Version: |