| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 605. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISC DONATIONS. AMOUNT: 139. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 1,892. DESCRIPTION: INSURANCE. AMOUNT: 3,555. DESCRIPTION: BANK & CC FEES. AMOUNT: 86. DESCRIPTION: OFFICE & COMPUTER SUPPLIES. AMOUNT: 2,103. DESCRIPTION: ADVERTISING. AMOUNT: 1,113. DESCRIPTION: TOURISM. AMOUNT: 2,792. DESCRIPTION: BOARD MEETINGS/LUNCHES. AMOUNT: 178. DESCRIPTION: WEBSITE. AMOUNT: 3,323. DESCRIPTION: SOCIAL MEDIA. AMOUNT: 6,688. DESCRIPTION: DUES/FEES. AMOUNT: 370. DESCRIPTION: MISC/OTHER EXPENSES. AMOUNT: 1,012. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 5,135. DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 23,256. DESCRIPTION: DEPRECIATION. AMOUNT: 821. DESCRIPTION: DONATIONS. AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 16: 52,571. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ROUNDING. AMOUNT: -3. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,138. END OF YEAR AMOUNT: 1,937. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 17,507. END OF YEAR AMOUNT: 16,246. |
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