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 | SPONSORSHIPS 4,610 OTHER INCOME 3,111 HBA LOGO MERCHANDISE 182 TOTAL 7,903 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COMPUTER MAINTENANCE/SOFT 3,242 BANK AND CREDIT CARD FEES 2,620 DUES AND SUBSCRIPTIONS 506 INSURANCE 3,587 LICENSES & FEES 10 OFFICE SUPPLIES 3,072 PAYROLL TAXES 2,925 COMMUNITY OUTREACH EXPENS 1,086 REIMBURSABLE EXPENSES -286 CONTRACT LABOR 225 MATERIALS FOR MEMBERS 149 ADVOCACY FUND 3,600 MEMORIALS 100 TOTAL 20,836 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 11,390 6,076 TOTAL 11,390 6,076 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE 6,273 10,911 BANK OF SAN JUANS SBA LOAN 0 0 PAYROLL LIABILITIES 291 652 SPONSOR CREDIT TO EVENTS 0 -500 |
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