| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 449. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEETINGS. AMOUNT: 33,448. DESCRIPTION: SEMINARS. AMOUNT: 500. DESCRIPTION: MISC. AMOUNT: 4,149. TOTAL TO FORM 990-EZ, LINE 8: 38,097. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: BUFFALO CENTER FOR ARTS & TECHNOLOGY. PURPOSE OF PAYMENT: CHARITABLE CONTRIBUTION. AMOUNT OF PAYMENT: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: BOMA FOUNDATION. PURPOSE OF PAYMENT: CHARITABLE CONTRIBUTION. AMOUNT OF PAYMENT: 50. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,050. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 22,628. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 6,802. DESCRIPTION: SOFTWARE AND SUBCSRIPTIONS. AMOUNT: 7,075. DESCRIPTION: TRAVEL. AMOUNT: 11,387. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 281. DESCRIPTION: BANK FEES. AMOUNT: 44. DESCRIPTION: INSURANCE. AMOUNT: 2,239. DESCRIPTION: DUES. AMOUNT: 35,015. DESCRIPTION: PARKING. AMOUNT: 18. DESCRIPTION: TELEPHONE. AMOUNT: 653. DESCRIPTION: UNEMPLOYMENT INSURANCE. AMOUNT: 117. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,741. DESCRIPTION: DEPRECIATION. AMOUNT: 123. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 3,260. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,484. TOTAL TO FORM 990-EZ, LINE 16: 94,867. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 27. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FEDERAL WITHHOLDING TAXES. BEG. OF YEAR AMOUNT: 9,835. END OF YEAR AMOUNT: 988. DESCRIPTION: STATE WITHHOLDING TAXES. BEG. OF YEAR AMOUNT: 2,411. END OF YEAR AMOUNT: 3,165. DESCRIPTION: PREPAID DUES AND SPONSORSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,068. |
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