| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1,421. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 545. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,091. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,411. DESCRIPTION: INSURANCE. AMOUNT: 7,686. DESCRIPTION: MEMBER EVENTS. AMOUNT: 26,069. DESCRIPTION: MEMBERSHIP MEETING EXPENSE. AMOUNT: 1,795. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,305. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,078. DESCRIPTION: SOFTWARE. AMOUNT: 3,513. DESCRIPTION: QUICKBOOKS. AMOUNT: 2,323. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,000. DESCRIPTION: ROUTE 66 TOURISM. AMOUNT: 318. TOTAL TO FORM 990-EZ, LINE 16: 54,134. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 242. END OF YEAR AMOUNT: 870. |
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| Software Version: |