| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ADVERTISING ON WEBSITE 1,800 TOTAL 1,800 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 611 WEBSITE MGMT 697 COMPUTER MAINT 90 PHONE, INTERNET, FAX 896 MILEAGE REIMBURSEMENT 546 6,451 INSURANCE 2,257 SUPPLIES 1,095 MEMBERSHIP DUES 24,326 CREDIT CARD FEES 2,427 AWARD 500 CORPORATE REPORT 22 MISCELLANEOUS 2,028 STAFF DEVELOPMENT 30 NON-INVESTMENT DEPRECIATION 160 TOTAL 42,136 |
| FORM 990-EZ, PART II, LINE 24 | 1,397 1,397 LESS ACCUMULATED DEPRECIATION 1,156 1,316 TOTAL 241 81 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIAB 362 2,539 REVENUE ON HOME SHOW - DEFERRED 10,025 26,225 |
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