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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 577. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: UNIVERSITY OF THE AFTERMARKET FOUNDATION. AMOUNT GIVEN: 816. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: JAN BOARD MEETING. AMOUNT: 1,984. DESCRIPTION: SPRING MEMBERSHIP MEETING. AMOUNT: 65,079. DESCRIPTION: FALL MEMBERSHIP MEETING. AMOUNT: 31,693. DESCRIPTION: EXECUTIVE DIRECTOR TRAVEL. AMOUNT: 2,910. DESCRIPTION: SPONSOR COST. AMOUNT: 5,552. DESCRIPTION: IT ADMIN SUPPORT. AMOUNT: 300. DESCRIPTION: NAME BADGES, PLAQUES & AWARDS. AMOUNT: 2,159. DESCRIPTION: GUEST TRIP AT SPRING MEETING. AMOUNT: 1,565. DESCRIPTION: CELL PHONE. AMOUNT: 600. DESCRIPTION: ILLINOIS CORP REGISTRATION FEE. AMOUNT: 15. DESCRIPTION: OUTGOING PRESIDENT EXP. AMOUNT: 200. DESCRIPTION: MEMORIAL DONATIONS. AMOUNT: 98. DESCRIPTION: BANK FEES. AMOUNT: 147. DESCRIPTION: D&O INSURANCE. AMOUNT: 1,000. DESCRIPTION: PO BOX & MARKET RESEARCH TOOLS. AMOUNT: 411. DESCRIPTION: GUEST SPEAKER EXPENSES & COST. AMOUNT: 7,013. TOTAL TO FORM 990-EZ, LINE 16: 120,726. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 12,375. END OF YEAR AMOUNT: 15,000. DESCRIPTION: ESTIMATED TAX PAYMENTS - IRS. BEG. OF YEAR AMOUNT: 7,950. END OF YEAR AMOUNT: 0. DESCRIPTION: ESTIMATED TAX PAYMENTS - IL. BEG. OF YEAR AMOUNT: 3,225. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |