| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 158. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: POST OFFICE BOX. AMOUNT: 216. DESCRIPTION: NETWORK FEES. AMOUNT: 10,015. DESCRIPTION: BOARD MEMBER REIMBURSEMENTS. AMOUNT: 5,850. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 66,743. DESCRIPTION: BOARD PLANNING RETREAT. AMOUNT: 3,165. DESCRIPTION: FALL MEMBERSHIP DRIVE. AMOUNT: 859. DESCRIPTION: SCC ANNUAL FEES. AMOUNT: 25. DESCRIPTION: VCU REAL TRENDS BOOTH. AMOUNT: 3,500. DESCRIPTION: NEW MEMBER EVENT. AMOUNT: 438. DESCRIPTION: COMMITTEE APPRECIATION. AMOUNT: 538. DESCRIPTION: NEW MEMBER GIFTS. AMOUNT: 349. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 845. TOTAL TO FORM 990-EZ, LINE 16: 92,543. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 485. END OF YEAR AMOUNT: 24,905. DESCRIPTION: PREPAID SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 916. DESCRIPTION: PREPAID CREW FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 449. DESCRIPTION: PREPAID VENUE AND CATERING DEPOSITS. BEG. OF YEAR AMOUNT: 3,179. END OF YEAR AMOUNT: 4,244. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS. BEG. OF YEAR AMOUNT: 4,398. END OF YEAR AMOUNT: 58,108. DESCRIPTION: FUNDS FROM POWHATAN. BEG. OF YEAR AMOUNT: 5,515. END OF YEAR AMOUNT: 1,394. |
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