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: 7. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 732. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 739. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 61,709. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,546. DESCRIPTION: NJAS INCOME. AMOUNT: 23,000. TOTAL TO FORM 990-EZ, LINE 8: 86,255. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 800. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 144. DESCRIPTION: SPONSORSHIP EXPENSE. AMOUNT: 1,100. DESCRIPTION: TRAVEL. AMOUNT: 2,503. DESCRIPTION: TAXES & LICENSES. AMOUNT: 157. DESCRIPTION: INSURANCE. AMOUNT: 837. DESCRIPTION: MEALS BOARD MEETINGS. AMOUNT: 408. DESCRIPTION: POSTAGE. AMOUNT: 470. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 679. DESCRIPTION: PRATT SALE EXPENSE. AMOUNT: 6,968. DESCRIPTION: FUTURITY BANQUET EXPENSES. AMOUNT: 7,267. DESCRIPTION: FUTURITY AWARDS. AMOUNT: 3,467. DESCRIPTION: PAYROLL EMPLOYEE MILEAGE. AMOUNT: 1,860. DESCRIPTION: EMPLOYEE REIMBURSEMENTS. AMOUNT: 4,884. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,125. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 116. DESCRIPTION: MISC EXPENSE. AMOUNT: 3,580. TOTAL TO FORM 990-EZ, LINE 16: 38,365. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 524. END OF YEAR AMOUNT: 249. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,702. |
| Software ID: | |
| Software Version: |