| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONVENTIONS & SEMINARS 33,471 INSURANCE 598 MISCELLANEOUS 3,939 SUPPLIES 638 CREDIT CARD FEES 1,540 REIMBURSMENT 972 REFUND OF DUES 35 TOTAL 41,193 |
| FORM 990-EZ, PART I, LINE 20 | PAYMENT OF PY 990-T LIABILITY, NON-DEDUCTIBLE -699 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 600 12,242 PREPAID EXPENSES AND DEFERRED CHARGES 1,179 0 OFFICE MACHINE 189 189 TOTAL 1,968 12,431 |
| FORM 990-EZ, PART III | TO PROMOTE AND ENCOURAGE THE EXCHANGE BETWEEN MEMBERS OF IDEAS, PRINCIPLES, POLICIES AND METHODS OF CONDUCTING THE FLORAL BUSINESS, TO PROMOTE GOOD FEELING AND HONEST DEALING WITH OTHER FLORISTS AND THE PUBLIC; AND TO GENERALLY FURTHER THE FLORAL INDUSTRY. |
| FORM 990-EZ, PART III, LINE 28 | TO GAIN INSIGHT INTO THE FLORAL WORLD TO STRENGTHEN HOW WE DO BUSINESS. WE HOST CONVICATIONS, COMPETITIONS, AND OTHER EVENTS IN ORDER TO LEARN FROM FELLOW FLORISTS AND TO KEEP UP TO DATE ON THE TRENDING FLORAL TECHNIQUES AND BUSINESS APPROACHES. WE ALSO HAVE A FUTURE FLORIST PROGRAM TO ENCOURAGE CONNECTIONS NEEDED TO EXPAND BUSINESS. |
| FORM 990-EZ, PART III, LINE 31 | VARIOUS SUPPORT SERVICES NEEDED TO SUPPORT THE PURPOSE OF THE ORGANIZATION SUCH AS SUPPLIES AND CREDIT CARD PROCESSING. |
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