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: 377. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 2,927. DESCRIPTION: INSURANCE. AMOUNT: 1,203. DESCRIPTION: MARKETING/PROMOTION. AMOUNT: 1,779. DESCRIPTION: EVENTS/ACTIVITIES. AMOUNT: 18,682. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 4,435. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 408. DESCRIPTION: MEMBER GIFT. AMOUNT: 5,059. DESCRIPTION: BOARD MEETING. AMOUNT: 970. TOTAL TO FORM 990-EZ, LINE 16: 35,463. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CHASE CREDIT CARD. BEG. OF YEAR AMOUNT: 1,271. END OF YEAR AMOUNT: 2,388. |
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