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: ROYALTIES. AMOUNT: 26,533. DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 923. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 27,456. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AMS CONVERSION & SUBSCRIPTION. AMOUNT: 3,500. DESCRIPTION: AWARDS. AMOUNT: 917. DESCRIPTION: BANK CHARGES. AMOUNT: 308. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,294. DESCRIPTION: DONATIONS. AMOUNT: 1,370. DESCRIPTION: DUES. AMOUNT: 34,960. DESCRIPTION: ENTERTAINMENT. AMOUNT: 720. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 26,834. DESCRIPTION: INSURANCE. AMOUNT: 1,517. DESCRIPTION: MEETING ROOM RENTAL. AMOUNT: 1,488. DESCRIPTION: MISCELLANEOUS. AMOUNT: 45. DESCRIPTION: PROMOTIONAL MATERIALS. AMOUNT: 2,702. DESCRIPTION: SOCIAL MEDIA MANAGEMENT. AMOUNT: 1,360. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 161. DESCRIPTION: SPEAKER EXPENSE. AMOUNT: 9,900. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 528. DESCRIPTION: TRAVEL. AMOUNT: 9,267. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 200. DESCRIPTION: AV:MULTI-FAMILY FORECAST SEMINAR. AMOUNT: 1,831. DESCRIPTION: DECORATIONS. AMOUNT: 207. DESCRIPTION: BOOTH AND EQUIPMENT RENTAL. AMOUNT: 1,089. DESCRIPTION: MEMBERSHIP AWARENESS & PR. AMOUNT: 189. DESCRIPTION: SHIRTS. AMOUNT: 1,126. DESCRIPTION: REGISTRATION- CONFERENCE/SEMINARS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 103,013. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED OWNER DUES. BEG. OF YEAR AMOUNT: 1,331. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED SUPPLIER DUES. BEG. OF YEAR AMOUNT: 1,140. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. DESCRIPTION: MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 5,500. END OF YEAR AMOUNT: 5,500. DESCRIPTION: ACCOUNTS PAYABLE-OWNER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,448. DESCRIPTION: ACCOUNTS PAYABLE- SUPPLIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,800. |
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