| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 7. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WEBSITE SPONSORSHIP. AMOUNT: 8,400. DESCRIPTION: SOCIAL HOUR SPONSOR. AMOUNT: 7,210. DESCRIPTION: ADVERTISING. AMOUNT: 590. DESCRIPTION: NEWSLETTER SPONSOR. AMOUNT: 4,800. DESCRIPTION: ENEWS SPONSOR. AMOUNT: 495. DESCRIPTION: SEMINAR. AMOUNT: 27,635. TOTAL TO FORM 990-EZ, LINE 8: 49,130. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATIONAL SEMINAR. AMOUNT: 798. DESCRIPTION: INSURANCE. AMOUNT: 604. DESCRIPTION: MEETINGS. AMOUNT: 11,649. DESCRIPTION: MILEAGE. AMOUNT: 552. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 156. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,382. DESCRIPTION: WEB SITE EXPENSE. AMOUNT: 1,112. DESCRIPTION: HOUSE OF DELEGATES. AMOUNT: 4,331. DESCRIPTION: MERCHANT DEPOSIT FEES. AMOUNT: 1,325. DESCRIPTION: GALA/SOCIALS. AMOUNT: 42,847. DESCRIPTION: PROMOTIONS. AMOUNT: 182. DESCRIPTION: SOS ANNUAL FILING. AMOUNT: 20. DESCRIPTION: QUICKBOOKS PAYROLL SERVICE FEES. AMOUNT: 663. TOTAL TO FORM 990-EZ, LINE 16: 69,621. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 217. END OF YEAR AMOUNT: 780. |
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