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 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 1,189. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 4,598. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 484. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 7,007. DESCRIPTION: INSURANCE. AMOUNT: 4,273. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,769. DESCRIPTION: TRAVEL. AMOUNT: 12,305. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,446. DESCRIPTION: MEMBER EVENTS. AMOUNT: 12,049. DESCRIPTION: EDUCATION/PROF DEVELOPMENT. AMOUNT: 642. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,310. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 6,200. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 2,943. TOTAL TO FORM 990-EZ, LINE 16: 64,026. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47,665. END OF YEAR AMOUNT: 51,415. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 2,544. DESCRIPTION: CREDIT CARD . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 420. |
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