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: COMPUTER EXPENSE. AMOUNT: 3,441. DESCRIPTION: INSURANCE. AMOUNT: 628. DESCRIPTION: TELEPHONE. AMOUNT: 105. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 268. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,939. DESCRIPTION: BOARD AND COMMITTEE MEETING EXPENSE. AMOUNT: 1,198. DESCRIPTION: EVENTS EXPENSE. AMOUNT: 34,263. DESCRIPTION: ADMIN EXPENSE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 42,867. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 408. END OF YEAR AMOUNT: 419. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED MEMBERSHIPS. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. |
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