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: INVESTMENT INCOME. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WEBSITE SPONSORSHIP. AMOUNT: 4,950. DESCRIPTION: SOCIAL HOUR SPONSOR. AMOUNT: 7,500. DESCRIPTION: ADVERTISING. AMOUNT: 520. DESCRIPTION: NEWSLETTER SPONSOR. AMOUNT: 7,675. DESCRIPTION: ENEWS SPONSOR. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 8: 21,645. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATIONAL SEMINAR. AMOUNT: 1,062. DESCRIPTION: INSURANCE. AMOUNT: 604. DESCRIPTION: MEETINGS. AMOUNT: 11,542. DESCRIPTION: MILEAGE. AMOUNT: 776. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,214. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,110. DESCRIPTION: WEB SITE EXPENSE. AMOUNT: 1,310. DESCRIPTION: HOUSE OF DELEGATES. AMOUNT: 3,127. DESCRIPTION: MERCHANT DEPOSIT FEES. AMOUNT: 408. DESCRIPTION: GALA/SOCIALS. AMOUNT: 17,199. DESCRIPTION: PROMOTIONS. AMOUNT: 1,489. DESCRIPTION: SOS ANNUAL FILING. AMOUNT: 20. DESCRIPTION: QUICKBOOKS PAYROLL SERVICE FEES. AMOUNT: 1,613. TOTAL TO FORM 990-EZ, LINE 16: 44,474. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 261. END OF YEAR AMOUNT: 217. |
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