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: ADVERTISING. AMOUNT: 1,000. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 465. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 5,202. DESCRIPTION: EVENT BILLINGS. AMOUNT: 3,357. DESCRIPTION: LUNCHEON EXPENSE. AMOUNT: 6,579. DESCRIPTION: MEETINGS. AMOUNT: 670. DESCRIPTION: PARKING. AMOUNT: 149. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 38. DESCRIPTION: PAYROLL TAXES. AMOUNT: 502. DESCRIPTION: SUPPLIES. AMOUNT: 2,525. DESCRIPTION: TELEPHONE. AMOUNT: 96. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 5,414. DESCRIPTION: NETWORKING EVENT EXPENSES. AMOUNT: 3,703. DESCRIPTION: GALA COSTS. AMOUNT: 6,770. TOTAL TO FORM 990-EZ, LINE 16: 36,470. |
| FORM 990-EZ, PART I, LINE 3 | DUE TO COVID19 PANDEMIC-RELATED HARDSHIPS, THE BOARD OF DIRECTORS VOTED NOT TO COLLECT DUES FOR THE 2022 MEMBERSHIP PERIOD RESULTING IN A LARGE DECREASE OF TOTAL MEMBERSHIP INCOME REPORTED FOR THE YEAR. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,710. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 2,000. |
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