| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 14: 7,161. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 50,007. DESCRIPTION: OTHER INCOME - REBATES. AMOUNT: 5,397. TOTAL TO FORM 990-EZ, LINE 8: 55,404. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 3,396. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,765. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 166. DESCRIPTION: BANK/MERCHANT FEES. AMOUNT: 3,204. DESCRIPTION: DUES. AMOUNT: 6,835. DESCRIPTION: EVENT EXPENSES. AMOUNT: 23,786. DESCRIPTION: INSURANCE. AMOUNT: 2,575. DESCRIPTION: INTERNET & TV SERVICES. AMOUNT: 1,800. DESCRIPTION: IT SERVICES. AMOUNT: 1,009. DESCRIPTION: MORTGAGE INTEREST. AMOUNT: 4,445. DESCRIPTION: SUPPLIES. AMOUNT: 1,893. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,469. DESCRIPTION: PROPERTY TAXES. AMOUNT: 3,486. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,768. DESCRIPTION: TELEPHONE. AMOUNT: 1,206. DESCRIPTION: NETWORKING & CONFERENCES. AMOUNT: 428. TOTAL TO FORM 990-EZ, LINE 16: 59,070. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,217. END OF YEAR AMOUNT: 1,905. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LIABILITIES. BEG. OF YEAR AMOUNT: 90,325. END OF YEAR AMOUNT: 83,445. |
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