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: OTHER INCOME . AMOUNT: 1,060. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,036. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 326. DESCRIPTION: INSURANCE. AMOUNT: 1,920. DESCRIPTION: IT SERVICES. AMOUNT: 611. DESCRIPTION: LICENSE AND FILING FEES. AMOUNT: 11. DESCRIPTION: MARKETING/WEBSITE. AMOUNT: 1,123. DESCRIPTION: MEETINGS EXPENSES. AMOUNT: 3,188. DESCRIPTION: MEMBERSHIPS. AMOUNT: 845. DESCRIPTION: MISC EXEPENSE. AMOUNT: 250. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,661. DESCRIPTION: REIMBURSEMENT. AMOUNT: 2,700. DESCRIPTION: SUPPLIES. AMOUNT: 1,254. DESCRIPTION: TRAVEL. AMOUNT: 1,150. DESCRIPTION: EVENTS . AMOUNT: 3,428. DESCRIPTION: QUICKBOOKS PAYMENT FEES . AMOUNT: 486. TOTAL TO FORM 990-EZ, LINE 16: 24,989. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 324. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 8,750. |
| Software ID: | |
| Software Version: |