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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 200. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 19850. DESCRIPTION: ANNUAL BANQUENT FEES. AMOUNT: 230. DESCRIPTION: OTHER INCOME. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 8: 20104. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 183. DESCRIPTION: BANK CHARGES. AMOUNT: 40. DESCRIPTION: CONTIBUTION. AMOUNT: 369. DESCRIPTION: E-COMMERCE FEES. AMOUNT: 2071. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 1715. DESCRIPTION: LICENSES. AMOUNT: 100. DESCRIPTION: MEETING EXPENSE. AMOUNT: 936. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 8439. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2380. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1184. DESCRIPTION: TRAVEL. AMOUNT: 14525. DESCRIPTION: WEBSITE/ADVERTISING. AMOUNT: 257. TOTAL TO FORM 990-EZ, LINE 16: 32199. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM MLS. BEG. OF YEAR AMOUNT: 5421. END OF YEAR AMOUNT: 5776. DESCRIPTION: PREPAID CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 152. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO MLS. BEG. OF YEAR AMOUNT: 745. END OF YEAR AMOUNT: 301. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 4055. END OF YEAR AMOUNT: 1876. |
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