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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 345. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,799. DESCRIPTION: LRS EXPENSE. AMOUNT: 2,290. DESCRIPTION: MONTHLY MEMBERSHIP MEETING. AMOUNT: 18,323. DESCRIPTION: TELEPHONE. AMOUNT: 1,706. DESCRIPTION: INSURANCE. AMOUNT: 3,362. DESCRIPTION: CLE EXPENSE. AMOUNT: 1,397. DESCRIPTION: BANK CHARGES & MERCHANT FEES. AMOUNT: 5,297. DESCRIPTION: INTUIT QB FEES. AMOUNT: 935. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 308. DESCRIPTION: FOUNDATION SERVICE EXPENSE. AMOUNT: 24. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 699. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 99. DESCRIPTION: PARKING. AMOUNT: 84. DESCRIPTION: COURTHOUSE SKETCH . AMOUNT: 249. DESCRIPTION: DATABASE OPERATION WILD APRICOT. AMOUNT: 3,240. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 151. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 3,778. DESCRIPTION: MONTHLY DINNER MEETINGS. AMOUNT: 443. DESCRIPTION: GRANT EXPENSE. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 49,184. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR PAYROLL TAXES. AMOUNT: 2,246. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 899. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 3,562. END OF YEAR AMOUNT: 70. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 8,504. END OF YEAR AMOUNT: 8,166. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 16,500. END OF YEAR AMOUNT: 16,500. |
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