Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountFees for Association Management 66,000Fees to Lobbying Firm 63,600Share of Regional Conference 22,232Telephone 863State Sales and Use Taxes 922Travel and Entertainment 5,293Office Expense and Supplies 186Bank Charges 149Meetings 2,664 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDues Receivable 57,760 111,730Prepaid Expenses 20,000 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue 34,630 15,000Accounts Payable 0 6,069 |
| Other program services Part III line 31 | On July 17-20, 2022 the Organization joined 10 other state-wide retail associations from the Eastern United States. This Eastern State Conference was open to non-members of the participating associations. The focus was on education in areas of pending legislation, intersection of criminal justice reform on the retail community and other areas.This Organiztions share of revenue is included in program services with the related expenses reported on Part I line 16. |
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