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 | ANNUAL DINNER 18,449 OTHER REVENUE 3,470 TOTAL 21,919 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,930 TRAVEL & ENTERTAINMENT 846 OFFICE SUPPLIES 960 EQUIPMENT LEASE 2,064 DUES & SUBSCRIPTIONS 4,945 TOTAL 11,745 |
| FORM 990-EZ, PART I, LINE 20 | -2,824 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 26,261 0 ACCOUNTS RECEIVABLE 0 31,946 PREPAID EXPENSES AND DEFERRED CHARGES 300 300 PRINTER 0 159 LESS ACCUMULATED DEPRECIATION 0 159 OFFICE EQUIPMENT 0 590 LESS ACCUMULATED DEPRECIATION 0 590 TELEPHONE EQUIPMENT 0 1,043 LESS ACCUMULATED DEPRECIATION 0 1,043 COPIER 0 621 LESS ACCUMULATED DEPRECIATION 0 621 COMPUTER 0 800 LESS ACCUMULATED DEPRECIATION 0 800 COMPUTER POWER SUPPLY 0 83 LESS ACCUMULATED DEPRECIATION 0 83 COMPUTER 0 607 LESS ACCUMULATED DEPRECIATION 0 607 NIKON S 6100 CAMERA 0 155 LESS ACCUMULATED DEPRECIATION 0 155 4 EZ UP CANOPIES 0 730 LESS ACCUMULATED DEPRECIATION 0 730 4 E-Z UP CANOPIES 0 713 LESS ACCUMULATED DEPRECIATION 0 713 LENOVO IDEAPAD Z58 0 516 LESS ACCUMULATED DEPRECIATION 0 516 CHAIR 0 107 LESS ACCUMULATED DEPRECIATION 0 107 COFFEE MAKER 0 134 LESS ACCUMULATED DEPRECIATION 0 134 CASH BOXES 0 151 LESS ACCUMULATED DEPRECIATION 0 151 CHAIR 0 75 LESS ACCUMULATED DEPRECIATION 0 75 ACER 21.5" MONITOR 0 101 LESS ACCUMULATED DEPRECIATION 0 101 HANNSG 22" MONITOR 0 126 LESS ACCUMULATED DEPRECIATION 0 126 ACER 21.5" MONITOR 0 111 LESS ACCUMULATED DEPRECIATION 0 111 TOTAL 26,561 32,246 |
| FORM 990-EZ, PART II, LINE 26 | 4,120 0 RETIREMENT MATCH 0 727 PAYROLL LIABILITIES 0 2,993 |
| FORM 990-EZ, PART III | PROMOTE ECONOMY OF OTTAWA, ILLINOIS |
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