| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,333. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WEBSITE SPONSORSHIP. AMOUNT: 6,500. DESCRIPTION: SOCIAL HOUR SPONSOR. AMOUNT: 9,595. DESCRIPTION: ADVERTISING. AMOUNT: 2,020. DESCRIPTION: NEWSLETTER SPONSOR. AMOUNT: 4,875. DESCRIPTION: ENEWS SPONSOR. AMOUNT: 300. DESCRIPTION: SEMINAR. AMOUNT: 21,959. TOTAL TO FORM 990-EZ, LINE 8: 45,249. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATIONAL SEMINAR. AMOUNT: 596. DESCRIPTION: GALA/SOCIALS. AMOUNT: 46,712. DESCRIPTION: HOUSE OF DELEGATES. AMOUNT: 3,327. DESCRIPTION: INSURANCE. AMOUNT: 749. DESCRIPTION: MEETINGS. AMOUNT: 10,389. DESCRIPTION: MERCHANT DEPOSIT FEES. AMOUNT: 1,265. DESCRIPTION: MILEAGE. AMOUNT: 474. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 723. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,605. DESCRIPTION: PROMOTIONS. AMOUNT: 573. DESCRIPTION: QUICKBOOKS PAYROLL SERVICE FEES. AMOUNT: 417. DESCRIPTION: SOS ANNUAL FILING. AMOUNT: 40. DESCRIPTION: WEB SITE EXPENSE. AMOUNT: 1,876. TOTAL TO FORM 990-EZ, LINE 16: 72,746. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 0. |
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