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 Revenue | Description: INTEREST INCOME. Amount: 40. Description: MISCELLANEOUS INCOME. Amount: 3,327. Description: ADVERTISING INCOME. Amount: 1,359. Total to Form 990-EZ, line 8: 4,726. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: OFFICE EXPENSE. Amount: 1,757. Description: BANK FEES. Amount: 54. Description: SOCIAL EVENTS. Amount: 744. Description: PAYROLL TAXES. Amount: 3,477. Description: INSURANCE. Amount: 2,264. Description: MISCELLANEOUS. Amount: 119. Description: CREDIT CARD PROCESSING FEES. Amount: 560. Description: TRADE SHOWS AND EVENTS. Amount: 20,130. Description: HOLIDAY SOCIAL EVENTS. Amount: 100. Description: EDUCATION PROGRAMS. Amount: 395. Description: BOARD EXP. Amount: 200. Total to Form 990-EZ, line 16: 29,800. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ERC RECEIVABLE. Beg. of Year Amount: 6,563. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: PAYROLL LIABILITIES. Beg. of Year Amount: 949. End of Year Amount: 1,443. Description: CREDIT CARD. Beg. of Year Amount: 1,215. End of Year Amount: 946. |
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