Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part VI Line 11b | NO REVIEW WAS OR WILL BE CONDUCTED |
| Part VI Line 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| PART VIII | STATEMENT OF REVENUE |
| LINE 1B | MEMBERSHIP DUES $102,835 |
| LINE 1C | FUNDRAISING EVENTS $7,938 |
| LINE 1F | DONATIONS $2,000 |
| LINE 2A | CONFERENCE LUNCHEON $12,050 |
| LINE 2B | GALA EVENT $12,185 |
| LINE 2C | TASTE & BUSINESS EXPO $28,785 |
| LINE 6 | RENTS $5,695 |
| PART IX | STATEMENT OF FUNCTIONAL EXPENSES |
| LINE 1 | DONATIONS $1,620 |
| LINE 5 | COMPENSATION TO OFFICERS $55,406 |
| LINE 7 | OTHER SALARIES $30,345 |
| LINE 10 | PAYROLL TAXES $7,698 |
| LINE 11B | ACCOUNTING $802 |
| LINE 11G | OTHER FEES FOR SERVICES $9,784 |
| LINE 12 | ADVERTISING $7,761 |
| LINE 13 | OFFICE EXPENSES $15,463 |
| LINE 16 | OCCUPANCY $6,294 |
| LINE 17 | TRAVEL $74 |
| LINE 19 | CONFERENCES AND MEETINGS $40,598 |
| LINE 23 | INSURANCE $8,325 |
| LINE 24 | OTHER EXPENSES $3,600 |
| PART X | BALANCE SHEET |
| LINE 16 | TOTAL ASSETS $102,804 |
| LINE 26 | TOTAL LIABILITIES $106,916 |
| LINE 27 | NET ASSETS WITHOUT DONOR RESTRICTIONS -$4,112 |
| Software ID: | 22016286 |
| Software Version: | ta22mefv1.0 |