| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 3,175 COMPUTER/SOFTWARE 4,032 TRAVEL 2,512 INSURANCE 1,631 SPRING - SUPPLIES 333 PROFESSIONAL DEVELOPMENT 350 FALL - SUPPLIES 274 RAC 1,744 CHARGES AND FEES 1,891 MEALS 523 TOTAL 16,465 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 2,500 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,447 0 PREPAID DUES 0 190 |
| FORM 990-EZ, PART III | THE MISSION OF GOLD COAST PROMOTIONAL PRODUCTS ASSOCIATION IS TO ENHANCE THE LEVEL OF PROFESSIONALISM OF THE PROMOTIONAL PRODUCTS INDUSTRY IN SOUTH FLORIDA BY PROVIDING ITS MEMBERS WITH A VARIETY OF PROGRAMS, SERVICES, AND ACTIVITIES. |
| FORM 990-EZ, PART III, LINE 28 | THE MISSION OF GOLD COAST PROMOTIONAL PRODUCTS ASSOCIATION IS TO ENHANCE THE LEVEL OF PROFESSIONALISM OF THE PROMOTIONAL PRODUCTS INDUSTRY IN SOUTH FLORIDA BY PROVIDING ITS MEMBERS WITH A WIDE VARIETY OF PROGRAMS, SERVICES, AND ACTIVITIES. |
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