| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MONTHLY LUNCHEONS. AMOUNT: 31,842. DESCRIPTION: BANK CHARGES. AMOUNT: 3,166. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,435. DESCRIPTION: INSURANCE. AMOUNT: 503. DESCRIPTION: TELEPHONE. AMOUNT: 770. DESCRIPTION: WEBSITE COSTS. AMOUNT: 1,890. DESCRIPTION: COMPUTER COSTS. AMOUNT: 160. DESCRIPTION: TRAVEL. AMOUNT: 435. DESCRIPTION: TAXES & LICENSES. AMOUNT: 63. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 320. TOTAL TO FORM 990-EZ, LINE 16: 40,584. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MEMBERS DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
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