| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENT INCOME 11,400 TOTAL 11,400 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMO ADVERTISING 7,208 TRAVEL/WORKSHOPS 2,971 ADMIN. PROFESSIOALS CONF. EXP 4,298 LIABILITY INSURANCE 4,255 WORKERS COMP 336 OFFICE SUPPLIES 7,682 POSTAGE 1,656 MEMBER PLAQUES 1,933 DUES 1,420 MISCELLANEOUS -729 BAD DEBT EXPENSE 12,011 BOARD EXPENSE 184 SUBSCRIPTIONS 133 BANK FEES 1,341 PAYROLL FEES 1,031 EMPLOYEE APPRECIATION EXP 323 WEBSITE EXPENSE 1,735 CONTRACTED SERVICES - EXP 615 MACCE EXPENSE 50 NON-INVESTMENT DEPRECIATION 6,003 TOTAL 54,456 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING 1 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,750 11,648 LESS ALLOWANCE 0 5,000 NET 6,750 6,648 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 6,750 6,648 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,556 8,263 RENT DEPOSIT 900 900 |
| FORM 990-EZ, PART III | ADVANCEMENT AND PUBLICIZING THE COMMERCIAL, INDUSTRIAL, AGRICULTURAL, CIVIC AND GENERAL INTERESTS OF THE COMMUNITIES SERVED. |
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