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: 2,100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 5,193. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 808. DESCRIPTION: SUPPLIES. AMOUNT: 196. DESCRIPTION: TELEPHONE. AMOUNT: 781. DESCRIPTION: WEBSITE. AMOUNT: 2,012. DESCRIPTION: INSURANCE. AMOUNT: 448. DESCRIPTION: TN ANNUAL REPORT. AMOUNT: 20. DESCRIPTION: MEETING EXPENSE. AMOUNT: 39,813. DESCRIPTION: MEMORIALS. AMOUNT: 50. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 590. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,537. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 515. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 8,500. TOTAL TO FORM 990-EZ, LINE 16: 61,463. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,927. END OF YEAR AMOUNT: 13,850. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLE TO YOUTH FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000. DESCRIPTION: UNEARNED DUES REVENUE. BEG. OF YEAR AMOUNT: 13,310. END OF YEAR AMOUNT: 10,125. |
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