| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,440. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 428. DESCRIPTION: INSURANCE. AMOUNT: 2,726. DESCRIPTION: INTERNET EXPENSE. AMOUNT: 2,155. DESCRIPTION: MEMBER MEETINGS. AMOUNT: 40,533. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,127. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 254. DESCRIPTION: MEMBER SOCIALS. AMOUNT: 9,550. DESCRIPTION: PAST PRESIDENTS DINNER. AMOUNT: 6,299. DESCRIPTION: REIMBURSEMENT . AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 64,372. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 527. END OF YEAR AMOUNT: 494. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,272. END OF YEAR AMOUNT: 1,398. |
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