| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 89. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 8: 113. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 483. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,445. DESCRIPTION: INSURANCE. AMOUNT: 2,376. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 2,472. DESCRIPTION: MEMBER MEETINGS. AMOUNT: 46,498. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,102. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 13. DESCRIPTION: MEMBER SOCIALS. AMOUNT: 39,769. DESCRIPTION: PAST PRESIDENTS DINNER. AMOUNT: 1,327. TOTAL TO FORM 990-EZ, LINE 16: 96,485. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 252. END OF YEAR AMOUNT: 527. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 2,102. END OF YEAR AMOUNT: 1,272. |
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