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 8 | REIMBURSEMENTS 1,616 TOTAL 1,616 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 150 OFFICE EXPENSES 814 TRAVEL 24,210 CONFERENCES/MEETINGS 3,600 INSURANCE 2,052 MEALS AND INCIDENTALS 5,839 MEMBERSHIP MEETINGS 2,279 MEMBER APPRECIATION 1,200 CONTRIBUTIONS 250 EXECUTIVE BOARD 56 REFUNDS 400 PER CAPITAL EXPENSE 4,303 TELEPHONE 4,010 FRAUDULENT TRANSACTIONS 30,055 TOTAL 79,218 |
| FORM 990-EZ, PART I, LINE 20 | PY FRAUDULENT CHECKS -30,426 PY ACCUMULATED DEPRECIATION -10,000 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT OTHER ASSETS 10,000 10,000 LESS ACCUMULATED DEPRECIATION 0 10,000 TOTAL 10,000 0 |
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