| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 180. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENTS FOR MEMBERS. AMOUNT: 25,042. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,291. DESCRIPTION: BUSINESS LICENSES & PERMITS. AMOUNT: 76. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 379. DESCRIPTION: SOFTWARE AND SUBSCRIPTIONS. AMOUNT: 960. DESCRIPTION: MARKETING. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 933. DESCRIPTION: MEETING EXPENSE. AMOUNT: 240. DESCRIPTION: PROMOTION/PR. AMOUNT: 51. DESCRIPTION: SOCIALS. AMOUNT: 999. DESCRIPTION: VENDOR REIMBURSEMENT. AMOUNT: 241. TOTAL TO FORM 990-EZ, LINE 16: 32,612. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEPOSITS. BEG. OF YEAR AMOUNT: 2,366. END OF YEAR AMOUNT: 1,071. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,796. END OF YEAR AMOUNT: 12,849. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,076. END OF YEAR AMOUNT: 3,356. DESCRIPTION: DUE TO ROOSTERS FOUNDATION. BEG. OF YEAR AMOUNT: 3,529. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 22,029. END OF YEAR AMOUNT: 21,750. |
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