| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE AND BOX RENT 221 PHONE, FAX, EMAIL 500 SUPPLIES 721 ANN FILING FEE 61 COMMUNICATION AND DATA 539 FALL PLANNING MEETING 9,234 GENERAL MEMBERSHIP MEETING 84,499 MEETING 5,000 INSURANCE 968 MERCHANT/ BANK FEES 4,687 WEBSITE 3,007 TOTAL 109,437 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -582 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 28,000 15,894 WEBSITE 2,910 2,910 LESS ACCUMULATED DEPRECIATION 2,280 2,862 TOTAL 28,630 15,942 |
| FORM 990-EZ, PART II, LINE 26 | UNEARNED AM REGISTRATIONS 23,625 22,219 UNEARNED MEMBERSHIP DUES 14,500 12,500 |
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