| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADDY TROPHIES 3,945 EXEC. DIRECTOR FEE 4,800 ACCOUNTING 4,545 NATIONAL DUES 7,630 ADDY RENTAL CIVIC THEATRE 2,691 NEON CRM 2,020 NATIONAL CONFERENCE 3,156 ADVERTISING 1,192 INSURANCE 600 ANNUAL MEETING RENTAL CIVIC 1,151 D5 CONFERENCE 863 ANNUAL MEETING AWARDS 681 QUICKBOOKS 953 ANNUAL MEETING APPLAUSE AWARD 253 POSTAGE & SHIPPING 761 ADDY RENTAL (HIGH TOPS) 392 D5 DUES 2,085 OFFICE EXPENSE 483 GIFTS 343 CLUB ACHIEVEMENT 235 FOOD 55 ADVANTAGE CARDS/MAIL/PRINT 93 BOARD MEETINGS 179 JUDGES GIFTS 113 ANNUAL MEETING CATERWARE & DE 45 MENT 52 CREATIVE CAMPFIRE 33 WELCOME KITS 159 VENUE 50 SPEAKER GIFTS 23 SUPPLIES 13 FOOD EXPENSE 799 PROGRAM EXPENSE 132 TRAVEL 340 PRINTING 306 DONATIONS 560 BANK CHARGES 531 TOTAL 42,262 |
| FORM 990-EZ, PART I, LINE 20 | TO TIE OUT PRIOR YEAR 0 TO TIE TO LAST YEARS RETURN -2,041 |
| FORM 990-EZ, PART II, LINE 24 | UNDEPOSITED FUNDS 0 0 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 1,000 1,000 |
| FORM 990-EZ, PART III | AWARD ENTRY FEES, PROGRAM SERVICES FEE DUES, DIRECTERY, THE AWARDS PRESENTED FOR AN INDIVIDUAL CORPORATOIN |
| FORM 990-EZ, PART III, LINE 31 | AWARD ENTRY FEES, PROGRAM SERVICES FEE DUES, DIRECTERY, THE AWARDS PRESENTED FOR AN INDIVIDUAL CORPORATION. |
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