| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ADVERTISING 7,200 OTHER INCOME 5,249 TOTAL 12,449 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE/PO BOX 248 UTILITIES 810 SUBSCRIPTIONS 4,378 WEBSITE 1,187 BOARD MEETINGS 157 BOARD MEETINGS 540 GENERAL OFFICE 13,000 MONTHLY MEETINGS 4,687 ADMINISTRATOR (LAUREL) 1,000 INSURANCE 2,338 TOTAL 28,345 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUAL TO CASH ADJUSTMENT -5,222 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 900 5,000 TOTAL 900 5,000 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,873 16,197 COMERICA CREDIT 18 12,996 |
| FORM 990-EZ, PART III | TO PROVIDE PROMOTION, ADVOCACY, EDUCATION AND NETWORKING FOR OUR MEMBERS, WHO ARE INVOLVED IN THE PRODUCTION OF MOVING VISUAL MEDIA. |
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