Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTINTEREST 18 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 3,174BANK FEES 282CATERING 4,161INSURANCE 2,661DUES AND SUBSCRIPTIONS 200FEES 1,973BUSINESS EVENT ATTENDANCE 929MEMBER ACTIVITY SUPPLIES 2,639POSTAGE 515EQUIPMENT RENTAL 1,197AWARD BANQUET EXPENSES 7,924OFFICE SUPPLIES 3,570PAYROLL TAXES 4,635PROPERTY TAXES 96CELL PHONE ALLOWANCE 1,150CLEANING SUPPLIES 898 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,134 2,017UNDEPOSITED FUNDS 100 0ERC INCOME 0 22,951 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 5,168 5,407 |
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