| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENT INCOME 10,800 OTHER INCOME 10 TOTAL 10,810 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMO ADVERTISING 3,692 TRAVEL/WORKSHOPS 3,432 ADMIN. PROFESSIOALS CONF. EXP 1,754 LIABILITY INSURANCE 3,553 WORKERS COMP 484 DIRECTORS INSURANCE 2,644 OFFICE SUPPLIES 6,820 POSTAGE 3,657 MEMBER PLAQUES 1,621 DUES 1,580 MISCELLANEOUS -3,144 BAD DEBT EXPENSE 4,894 BOARD EXPENSE 118 SUBSCRIPTIONS 196 BANK FEES 1,437 PAYROLL FEES 1,040 EMPLOYEE APPRECIATION EXP 443 WEBSITE EXPENSE 2,075 BUSINESS AFTER HOURS EXPE 20 BANK SERVICE CHARGES 10 NON-INVESTMENT DEPRECIATION 4,892 TOTAL 41,218 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,668 6,750 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 1,668 6,750 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,730 2,556 RENT DEPOSIT 900 900 |
| FORM 990-EZ, PART III | ADVANCEMENT AND PUBLICIZING THE COMMERCIAL, INDUSTRIAL, AGRICULTURAL, CIVIC AND GENERAL INTERESTS OF THE COMMUNITIES SERVED. |
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