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: 37. DESCRIPTION: ANNUAL DIRECTORY SPONSORS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 8: 1,037. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES & MERCHANT FEES. AMOUNT: 700. DESCRIPTION: ACCOUNTING & TAX. AMOUNT: 4,200. DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 381. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,473. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,582. DESCRIPTION: INSURANCE. AMOUNT: 436. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 5,340. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 694. DESCRIPTION: NETWORK CONSULTING. AMOUNT: 4,044. TOTAL TO FORM 990-EZ, LINE 16: 19,850. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES - FUTA. BEG. OF YEAR AMOUNT: 1,461. END OF YEAR AMOUNT: 0. |
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