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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 58. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 847. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: POSTAGE. AMOUNT: 93. DESCRIPTION: FRANCHISE FEE. AMOUNT: 228. DESCRIPTION: LEGAL AND ACCOUNTING FEES. AMOUNT: 10,000. DESCRIPTION: CONTINUING ED. AMOUNT: 134. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 446. DESCRIPTION: MISCELLANEOUS. AMOUNT: 697. DESCRIPTION: MEMBERSHIP DIRECTORY. AMOUNT: 1,370. DESCRIPTION: GROUPNET OUTSIDE SERVICES. AMOUNT: 4,660. DESCRIPTION: GROUPNET MGMT FEE. AMOUNT: 1,702. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 60,726. DESCRIPTION: SBCA MEMBERSHIP. AMOUNT: 60,000. DESCRIPTION: SUPPLIES. AMOUNT: 89. DESCRIPTION: ANNUAL MEETING MGMT FEE. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 142,645. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 9,719. DESCRIPTION: A/R. BEG. OF YEAR AMOUNT: 188. END OF YEAR AMOUNT: 16,903. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: A/P. BEG. OF YEAR AMOUNT: 6,216. END OF YEAR AMOUNT: 4,346. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 375. |
| FORM 990-EZ, PART IV | FORM 990-EZ, PART IV, OFFICERS OF THIS ORGANIZATION DO NOT RECEIVE COMPENSATION, CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS OR EXPENSE ACCOUNTS AND OTHER ALLOWANCES. HOWEVER, LEGAL/ACCOUNTING FEES FOR SERVICES RENDERED ARE PAID TO THE LAW/ACCOUNTING FIRM WITH WHICH THE OFFICER IS ASSOCIATED. OFFICERS ARE: STANLEY ANDEEL, JAMES D. EGELSTON, SCOTT SWARTZ, AND CHARLES D. JOHNSON. |
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