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: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NEWSLETTER ADVERTISING. AMOUNT: 260. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 404. TOTAL TO FORM 990-EZ, LINE 8: 664. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 256. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NEWSLETTER. AMOUNT: 914. DESCRIPTION: TELEPHONE. AMOUNT: 878. DESCRIPTION: BOARD MEETINGS. AMOUNT: 629. DESCRIPTION: CATERING-MEMBERSHIP MEETINGS. AMOUNT: 1,822. DESCRIPTION: SPEAKERS - CEU CLASSES. AMOUNT: 630. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,208. DESCRIPTION: PROGRAM EVENT EXPENSES. AMOUNT: 44,412. DESCRIPTION: AWARDS/FLOWERS. AMOUNT: 645. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 51,164. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,089. END OF YEAR AMOUNT: 1,833. |
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