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 INCOME. AMOUNT: 1,568. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,058. DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 794. DESCRIPTION: CAREER MENTORING. AMOUNT: 428. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 9,886. DESCRIPTION: SPONSORSHIPS - IN KIND. AMOUNT: 4,500. DESCRIPTION: WEBSITE. AMOUNT: 1,233. DESCRIPTION: CONVENTION. AMOUNT: 17,966. DESCRIPTION: SOCIAL EVENTS EXPENSE. AMOUNT: 2,262. DESCRIPTION: BANK CHARGES. AMOUNT: 31. DESCRIPTION: LEADERSHIP CIRCLE. AMOUNT: 2,000. DESCRIPTION: CREW NETWORK DUES. AMOUNT: 16,495. DESCRIPTION: DELEGATE MEETINGS. AMOUNT: 5,478. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 12,413. DESCRIPTION: EDUCATION. AMOUNT: 10,616. DESCRIPTION: HOLIDAY EVENT EXPENSES. AMOUNT: 5,529. DESCRIPTION: NETWORKING EVENT EXPENSES. AMOUNT: 17,514. DESCRIPTION: BOARD EXPENESS. AMOUNT: 459. TOTAL TO FORM 990-EZ, LINE 16: 109,662. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,380. END OF YEAR AMOUNT: 9,802. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,280. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 4,715. END OF YEAR AMOUNT: 4,600. DESCRIPTION: DEFERRED SPONSORSHIPS. BEG. OF YEAR AMOUNT: 13,750. END OF YEAR AMOUNT: 13,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,758. END OF YEAR AMOUNT: 5,834. |
| Software ID: | |
| Software Version: |