| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 2,206 SUPPLIES 5,112 TRAVEL 2,298 MEMBERSHIP MEETING EXPENSE 5,896 MISCELLANEOUS 2,353 EDUCATION 3,336 TRADE SHOW - LABOR 1,185 CATERING 171 REGIONAL ASSOC. COUNCIL 536 TRADESHOW 827 CREDIT CARD FEES 6,427 VALET SERVICE 1,500 HOLIDAY PARTY 1,144 BASEBALL EVENT 3,336 PROFESSIONAL DEVELOPMENT 1,670 DUES 1,000 TOTAL 38,997 |
| FORM 990-EZ, PART II, LINE 24 | UNDEPOSITED FUNDS 1,300 1,700 BILL.COM CLEARING 0 40 TOTAL 1,300 1,740 |
| FORM 990-EZ, PART II, LINE 26 | UNEARNED MEMBERSHIP DUES 720 1,020 UNEARNED TRADESHOW BOOTH FEES 20,150 31,715 UNEARNED MEMBERSHIP MEETING 0 0 ADMINISTRATOR EXPENSE PAYABLE 150 150 |
| FORM 990-EZ, PART III | TO RECEIVE, ADMINISTER AND EXPEND FUNDS TO PROMOTE AND REPRESENT THE COMMON BUSINESS INTERESTS OF, AND IMPROVE BUSINESS CONDITIONS AMONG, MEMBERS OF THE PROMOTIONAL PRODUCTS INDUSTRY IN THE MID-SOUTH. |
| Software ID: | |
| Software Version: |