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: INTEREST INCOME. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 49,550. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 8: 49,554. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES/CREDIT CARD FEES. AMOUNT: 1,907. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 26,785. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 22,941. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 19,165. DESCRIPTION: PR/MARKETING/ADVERTISING. AMOUNT: 2,280. DESCRIPTION: CHARITY AND COMMUNITY ACTION. AMOUNT: 2,945. DESCRIPTION: ADMINISTRATION AND WEBSITE FEES. AMOUNT: 11,788. DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 796. DESCRIPTION: LEGACY EVENT EXPENSES. AMOUNT: 5,492. DESCRIPTION: SPONSOR EXPENSES. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 97,099. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 7,140. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER CURRENT ASSET. BEG. OF YEAR AMOUNT: 167. END OF YEAR AMOUNT: 1,526. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE - MEMBERSHIPS AND SPONSORSHIPS. BEG. OF YEAR AMOUNT: 26,110. END OF YEAR AMOUNT: 11,681. |
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