| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 76. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 155. DESCRIPTION: CONVENIENCE FEES. AMOUNT: 512. TOTAL TO FORM 990-EZ, LINE 8: 667. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,102. DESCRIPTION: LRS EXPENSE. AMOUNT: 1,310. DESCRIPTION: MONTHLY MEMBERSHIP MEETING. AMOUNT: 19,425. DESCRIPTION: TELEPHONE. AMOUNT: 1,706. DESCRIPTION: INSURANCE. AMOUNT: 3,471. DESCRIPTION: CLE EXPENSE. AMOUNT: 1,174. DESCRIPTION: BANK CHARGES & MERCHANT FEES. AMOUNT: 8,017. DESCRIPTION: INTUIT QB FEES. AMOUNT: 1,075. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 150. DESCRIPTION: FOUNDATION SERVICE EXPENSE. AMOUNT: 31. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 850. DESCRIPTION: PARKING. AMOUNT: 51. DESCRIPTION: COURTHOUSE SKETCH. AMOUNT: 449. DESCRIPTION: DATABASE OPERATION WILD APRICOT. AMOUNT: 1,814. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 392. DESCRIPTION: MONTHLY DINNER MEETINGS. AMOUNT: 356. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 98. DESCRIPTION: ADVERTISING. AMOUNT: 376. DESCRIPTION: BOARD MEETINGS. AMOUNT: 310. DESCRIPTION: PORTRAITS. AMOUNT: 17,600. DESCRIPTION: VA STATE BAR. AMOUNT: 160. DESCRIPTION: LINENS. AMOUNT: 1,067. TOTAL TO FORM 990-EZ, LINE 16: 65,984. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 899. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 2,314. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 8,166. END OF YEAR AMOUNT: 9,249. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 16,500. END OF YEAR AMOUNT: 16,500. DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 228. |
| Software ID: | |
| Software Version: |