| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 6,022. DESCRIPTION: SUPPLIES. AMOUNT: 1,476. DESCRIPTION: WEBSITE. AMOUNT: 406. DESCRIPTION: MEETING EXPENSE. AMOUNT: 27,280. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 456. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,250. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 309. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 38,699. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,125. END OF YEAR AMOUNT: 13,225. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYABLE TO YOUTH FOUNDATION. BEG. OF YEAR AMOUNT: 6,750. END OF YEAR AMOUNT: 7,100. DESCRIPTION: UNEARNED DUES REVENUE. BEG. OF YEAR AMOUNT: 10,550. END OF YEAR AMOUNT: 9,125. |
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