Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY INDIVIDUAL, CORPORATE CONTRIB,SCHOLARSHIP $5000 AMOUNT 5,750 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 160ADVERTISING AND MARKETING 75BANK AND CREDIT CARD FEES 1,564COMMUNICATIONS 1,353CELL PHONE 600OFFICE SUPPLIES AND SMALL EQUIPMENT 3,753DUES AND SUBSCRIPTIONS 201INSURANCE 4,824BOARD EXPENSES 210PROFESSIONAL DEVELOPMENT 1,496SOFTWARE AND WEBSITE DEVELOPMENT 2,790AWARDS DINNER EXPENSE 851MEMBERSHIP MEETINGS EXPENSE 4,830NETWORKING EVENT EXPENSES 2,842CHRISTMAS ON MAIN EVENT 1,155 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER AND EQUIPMENT 0 620 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARFED FICA PAYABLE 1,893 163MISSOURI WITHHOLDING PAYABLE 5 346UNEMPLOYMENT PAYABLE 264 281CUSTOMER PREPAYMENTS 0 650 |
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