| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COMPUTER/SOFTWARE 2,980 TRAVEL 3,003 INSURANCE 1,508 MISCELLANEOUS -85 RAC 1,497 CHARGES AND FEES 2,131 MEALS 1,242 OFFICE SUPPLIES 258 DECORATOR EXPENSE 303 FALL - CONTRACT LABOR 173 SPRING - PRE SHOW PARTY 499 TOTAL 13,509 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,501 DEFERRED REVENUE 1,120 745 |
| FORM 990-EZ, PART III | THE MISSION OF GOLD COAST PROMOTIONAL PRODUCTS ASSOCIATION IS TO ENHANCE THE LEVEL OF PROFESSIONALISM OF THE PROMOTIONAL PRODUCTS INDUSTRY IN SOUTH FLORIDA BY PROVIDING ITS MEMBERS WITH A VARIETY OF PROGRAMS, SERVICES, AND ACTIVITIES. |
| FORM 990-EZ, PART III, LINE 28 | THE MISSION OF GOLD COAST PROMOTIONAL PRODUCTS ASSOCIATION IS TO ENHANCE THE LEVEL OF PROFESSIONALISM OF THE PROMOTIONAL PRODUCTS INDUSTRY IN SOUTH FLORIDA BY PROVIDING ITS MEMBERS WITH A WIDE VARIETY OF PROGRAMS, SERVICES, AND ACTIVITIES. |
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