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 16 | EXPENSES ADVERTISING AND PROMOTION 5,034 OFFICE 3,958 INFORMATION TECHNOLOGY 1,164 CONFERENCES/MEETINGS 475 INSURANCE 2,679 BOARD EXPENSES 793 OTHER MEMBERSHIP EXPENSE 9,198 WEBSITE 1,100 DUE & SUBSCRIPTIONS 1,006 BANK CHARGES 257 OUTSIDE SERVICES 7,951 NON-INVESTMENT DEPRECIATION 1,709 TOTAL 35,324 |
| FORM 990-EZ, PART I, LINE 20 | FUND BALANCE CORRECTION -1,651 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 18,759 18,759 LESS ACCUMULATED DEPRECIATION 18,759 18,759 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,700 1,631 |
| FORM 990-EZ, PART III, LINE 31 | OTHER |
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