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 16 | EXPENSES OFFICE SUPPLIES 5,109 AUTO/TRAVEL 1,300 ANNUAL MEETING 3,982 AMBASSADOR EXPENSES 20 GOLF OUTING 4,916 PANCAKE DAY 2,658 LEADERSHIP PROGRAMS 1,353 AMBASSADOR APPRECIATION 198 INSURANCE-W/C 860 D&O INSURANCE 1,095 BRASS RING EXPENSES 2,262 MEMBERSHIP EXPENSES 520 COMMUNITY DEVELOPMENT 395 CREDIT CARD TRANSACTION F 2,175 DUES & SUBSCRIPTIONS 1,713 CELL PHONE/PAGER 1,105 POSTAGE-EXPENSES 928 BANK CHARGES 10 TECHNOLOGY MAINTENANCE 301 MEALS/ENTERTAINMENT 111 NON-INVESTMENT DEPRECIATION 515 TOTAL 31,526 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING AND EQUIPMENT 24,064 24,064 LESS ACCUMULATED DEPRECIATION 23,504 24,019 TOTAL 560 45 |
| FORM 990-EZ, PART II, LINE 26 | ADVANCED DUES COLLECTED 32,994 27,794 CWT PAYABLE 213 201 ADVANCED BRASS RING SPONSORSHIP 7,500 9,300 FWT PAYABLE 771 815 FMED/FSOC PAYABLE 1,255 1,181 FUTA PAYABLE 84 84 SWT PAYABLE 265 249 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE BUSINESS AND COMMERCE FOR THE CASS COUNTY AREA |
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