| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 554. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: VOID OLD O/S CHECKS. AMOUNT: 90. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 2,420. DESCRIPTION: INSURANCE. AMOUNT: 2,818. DESCRIPTION: BANK & CC FEES. AMOUNT: 109. DESCRIPTION: OFFICE & COMPUTER SUPPLIES. AMOUNT: 915. DESCRIPTION: ADVERTISING. AMOUNT: 552. DESCRIPTION: TOURISM. AMOUNT: 465. DESCRIPTION: BILLBOARDS & BANNERS. AMOUNT: 190. DESCRIPTION: BOARD MEETINGS/LUNCHES. AMOUNT: 64. DESCRIPTION: WEBSITE. AMOUNT: 4,101. DESCRIPTION: SOCIAL MEDIA. AMOUNT: 6,200. DESCRIPTION: DUES. AMOUNT: 370. DESCRIPTION: MISC/OTHER EXPENSES. AMOUNT: 1,193. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 2,208. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 20,935. DESCRIPTION: DEPRECIATION ADJ. AMOUNT: 29. DESCRIPTION: DEPRECIATION. AMOUNT: 1,146. TOTAL TO FORM 990-EZ, LINE 16: 43,715. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ROUNDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,092. END OF YEAR AMOUNT: 2,918. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 22,307. END OF YEAR AMOUNT: 15,684. |
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