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 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,162. DESCRIPTION: WEBSITE. AMOUNT: 3,351. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 1,154. DESCRIPTION: NATIONAL DUES. AMOUNT: 12,600. DESCRIPTION: SUPPLIES. AMOUNT: 1,564. DESCRIPTION: CHARITY CONTRIBUTIONS. AMOUNT: 8,000. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,565. DESCRIPTION: INSURANCE. AMOUNT: 1,539. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 10. DESCRIPTION: ADVERTISING. AMOUNT: 700. TOTAL TO FORM 990-EZ, LINE 16: 34,645. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 8,000. |
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