| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1473. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5989. DESCRIPTION: SUPPLIES. AMOUNT: 681. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 78. DESCRIPTION: TRADE ORGANIZATIONS. AMOUNT: 415. DESCRIPTION: OTHER MEMBERSHIP ACTIVITY. AMOUNT: 2155. DESCRIPTION: ADVERTISING. AMOUNT: 70. DESCRIPTION: TRAVEL. AMOUNT: 954. DESCRIPTION: SPECIAL PROJECTS EXPENSES. AMOUNT: 7721. DESCRIPTION: BANK FEES. AMOUNT: 1465. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 439. DESCRIPTION: AMBASSADOR CTTE EXPENSES. AMOUNT: 593. DESCRIPTION: CIVIC FUNCTIONS. AMOUNT: 1500. DESCRIPTION: PAYMENT PROCESSING FEES. AMOUNT: 145. DESCRIPTION: INSURANCE AND BOND. AMOUNT: 3098. TOTAL TO FORM 990-EZ, LINE 16: 25303. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1028. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: . BEG. OF YEAR AMOUNT: 358. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL AND FMLA VISA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2089. |
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