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. AMOUNT: 2,330. DESCRIPTION: INTEREST. AMOUNT: 9. DESCRIPTION: CLUB ACHIEVEMENT AWARD. AMOUNT: 1,500. DESCRIPTION: REIMBURSMENTS. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 3,840. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 3,954. DESCRIPTION: ADDY. AMOUNT: 30,119. DESCRIPTION: BANK CHARGES. AMOUNT: 587. DESCRIPTION: INSURANCE. AMOUNT: 377. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 3,446. DESCRIPTION: CLUB DUES. AMOUNT: 3,540. DESCRIPTION: AWARDS AND GIFTS. AMOUNT: 5,007. DESCRIPTION: SUPPLIES. AMOUNT: 909. DESCRIPTION: MISCELLANEOUS. AMOUNT: 292. DESCRIPTION: HOLIDAY PARTY. AMOUNT: 2,953. DESCRIPTION: PROGRAMMING. AMOUNT: 4,018. DESCRIPTION: REIMBURSABLE. AMOUNT: 3,868. DESCRIPTION: GENERAL & ADMINISTRATIVE. AMOUNT: 1,000. DESCRIPTION: PO BOX. AMOUNT: 248. TOTAL TO FORM 990-EZ, LINE 16: 60,318. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. |
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