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 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,480. DESCRIPTION: BANK CHARGES/MERCHANT FEES. AMOUNT: 606. DESCRIPTION: EVENT EXPENSES. AMOUNT: 6,414. DESCRIPTION: EVENT FOOD. AMOUNT: 13,579. DESCRIPTION: BOARD MEETING MEALS. AMOUNT: 806. DESCRIPTION: INSURANCE. AMOUNT: 111. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 355. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 418. DESCRIPTION: TAXES & LICENSES. AMOUNT: 10. DESCRIPTION: TRAINING. AMOUNT: 1,786. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 6,592. TOTAL TO FORM 990-EZ, LINE 16: 33,157. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,875. DESCRIPTION: PRE-PAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,225. |
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