| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ACCOUNTING 3,660 ADDY RENTAL (HIGH TOPS) 381 ADDY RENTAL CIVIC THEATRE 2,569 ADDY TROPHIES 5,969 ADVANTAGE CARDS/MAIL/PRINT 62 ANNUAL MEETING APPLAUSE AWARD 351 ANNUAL MEETING AWARDS 817 ANNUAL MEETING CATERWARE & DE 557 ANNUAL MEETING RENTAL CIVIC 1,000 BANK CHARGES 1,952 BOARD MEETINGS 258 CLUB ACHIEVEMENT 195 D5 CONFERENCE 846 D5 DUES 236 DISTRICT 5 FORWARD FEES 1,480 DONATIONS 1,100 EXEC. DIRECTOR FEE 5,200 FOOD 127 FOOD EXPENSE 1,198 GIFTS 690 INSURANCE 1,160 KOSICH CHARITABLE FUND 172 MENT 168 NATIONAL CONFERENCE 4,402 NATIONAL DUES 2,485 NEON CRM 2,211 OFFICE EXPENSE 139 OTHER INITIATIVES 134 POSTAGE & SHIPPING 843 PRINTING 42 QUICKBOOKS 1,317 SOFTWARE 3,900 SUPPLIES 15 WEBSITE 138 WELCOME KITS 160 WINNERS BOOK 1,486 ZOOM 330 TOTAL 47,750 |
| FORM 990-EZ, PART I, LINE 20 | TO TIE OUT PRIOR YEAR 0 TO TIE TO LAST YEARS RETURN -74 |
| FORM 990-EZ, PART II, LINE 24 | UNDEPOSITED FUNDS 0 471 TOTAL 0 471 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 1,000 1,000 |
| FORM 990-EZ, PART III | AWARD ENTRY FEES, PROGRAM SERVICES FEE DUES, DIRECTERY, THE AWARDS PRESENTED FOR AN INDIVIDUAL CORPORATOIN |
| FORM 990-EZ, PART III, LINE 31 | AWARD ENTRY FEES, PROGRAM SERVICES FEE DUES, DIRECTERY, THE AWARDS PRESENTED FOR AN INDIVIDUAL CORPORATION. |
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