Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part III, Line 31 | Other Programs Christopher Kelly Leadership Devolopment Program Grants and allocations 0, Program service expenses 7,435 |
| Form 990-EZ, Part I, Line 8, Other Revenue | CREDIT CARD SURCHARGE INCOME 914 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 3,901 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies Stationery 1,564 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance Expense 1,823 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charge Expense 1,634 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Education Prog. 4,467 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AIA Member Discount 38 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expenses 2,074 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet Web Expense 983 |
| Form 990-EZ, Part I, Line 16, Other Expenses | E-Bulletin Expense 368 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Event Expenses 32,815 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 1,200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AIA DOCUMENTS 122 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LUNCHEON EXPENSE 4,542 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEALS MEETING EXPENSE 139 |
| Form 990-EZ, Part I, Line 20, Net Assets | CORR TO ACCOUNTS RECEIVABLE -694 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORIES FOR SALE OR USE Beginning of year 188, End of year 382 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 1,408, End of year 1,758 |
| Form 990-EZ, Part II, Line 24, Other Assets | AR - ALLIED MEMBERSHIP Beginning of year 1,575, End of year 1,575 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL SALES TAX PAYABLE Beginning of year 1,131, End of year 2,899 |
| Form 990-EZ, Part II, Line 26, Liabilities | CKLDP LIABILITY Beginning of year 4,651, End of year 4,651 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |