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: 1,119. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 8,105. DESCRIPTION: INSURANCE. AMOUNT: 4,369. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,981. DESCRIPTION: MEMBER EVENTS. AMOUNT: 7,581. DESCRIPTION: DIGITAL DIRECTORY PUBLISHING EXPENSES. AMOUNT: 9,746. DESCRIPTION: COMMUNITY EVENT EXPENSES. AMOUNT: 7,186. DESCRIPTION: TOWNWIDE PROGRAM EVENT EXPENSES. AMOUNT: 47,313. DESCRIPTION: BOARD OF DIRECTORS EXPENSES. AMOUNT: 4,366. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,025. TOTAL TO FORM 990-EZ, LINE 16: 100,672. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 79,910. END OF YEAR AMOUNT: 112,284. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 356. END OF YEAR AMOUNT: 123. |
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