Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 990-EZ PAGE 1 LINE 1 | CONTRIBUTIONS, GIFTS, AND GRANTS--DONATIONS $1110. TOTAL $1110 |
| FORM 990-EZ PAGE 1 LINE 3 | MEMBERSHIPS DUES, AND ASSESSMENTS--NEW DUES $1385, RETENTION $19340, ADMIN FEES $50, MISC-ADMINISTRATIVE FEES $530, TOTAL $21305 |
| FORM 990 PAGE 1 LINE 4 | INVESTMENT INCOME---INTEREST INCOME $31, TOTAL INVESTMENT INCOME $31 |
| FORM 990-EZ PAGE 1 LINE 6B | GROSS INCOME FROM FUNDRAISING EVENTS SPECIAL EVENTS $27388, UNAPPLIED CASH PAYMENTS $30, PROMOTIONAL EVENTS $14417, SALE OF PRODUCT INCOME $650 TOTAL GROSS INCOME FROM FUNDRAISING EVENTS $42485 |
| FORM 990-EZ PAGE 1 LINE 6C | DIRECT EXPENSES FROM GAMING AND FUNDRAISING EVENTS- SPECIAL EVENTS EXPENSESS $19384 TOTAL $19384 |
| FORM 990-EZ PAGE 1 LINE 13 | PROFESSIONAL FEES AND OTHER PAYMENTS TO INDEPENDENT CONTRACTORS--- ACCOUNTING AND AUDIT $3500, QUICKBOOKS PAYMENT FEES $137 TOTAL $3637 |
| FORM 990-EZ PAGE 1 LINE 14 | OCCUPANY, RENT, UTILITIES--WATER $267, RENT $3000, TELEPHONE $688, INSURANCE $1773, TOTAL $5728 |
| FORM 990-EZ PAGE 1 LINE 15 | PRINTING, PUBLICATIO, POSTAGE--- COMPUTER AND INTERNET EXPENSE $253, OFFICE SUPPLIES $1051, POSTER $116, TOTAL $1420 |
| FORM 990-EZ PAGE 1 LINE 16 | OTHER EXPENSES-- BANK SERVICE CHARGES $43, DUES AND SUBSCRIPTIONS $1891, PAYROLL TAXES $2509, ADVERTISING $1875, WEBSITE $2849, TRAVEL $235, SALES TAX $42, MISC EXPENSES $672, COMMUNITY PROFILE $66, BOARD EXPENSE $408, REPAIRS AND MAINTENANCE $10, MILEAGE REIMBURSMENT $73, TOTAL $10673 |
| FORM 990-EZ PAGE 2 PART 11 LINE 24 | OTHER ASSETS -- FNB GIFT CERTIFICATES NOT CASHED YET $17893 , UNDEPOSITED FUNDS AND LIABILITIES -$1783 TOTAL $16110 |
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