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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 820. DESCRIPTION: SPONSORSHIP REVENUE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 8: 1,320. TOTAL TO FORM 990-EZ, LINE 14: 2,579. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 182. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,397. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 295. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 3,101. DESCRIPTION: SUPPLIES. AMOUNT: 2,909. DESCRIPTION: TELEPHONE. AMOUNT: 550. DESCRIPTION: CONFERENCE, CONVENTION, MEETING EXPENSES. AMOUNT: 1,182. DESCRIPTION: DUES. AMOUNT: 1,978. DESCRIPTION: LICENSES & PAYROLL TAXES. AMOUNT: 5,994. DESCRIPTION: MEALS EXPENSES. AMOUNT: 8,050. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,389. DESCRIPTION: INTERNET AND COMPUTER. AMOUNT: 2,008. DESCRIPTION: MARKETING AND PROMOTIONAL. AMOUNT: 15,535. DESCRIPTION: TRAVEL. AMOUNT: 341. DESCRIPTION: DONATIONS. AMOUNT: 133. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 624. TOTAL TO FORM 990-EZ, LINE 16: 44,089. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,274. END OF YEAR AMOUNT: 1,092. |
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