Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,271. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,488. DESCRIPTION: EXPO EXPENSE. AMOUNT: 11,614. DESCRIPTION: MEMBER GOLF EVENT. AMOUNT: 2,540. DESCRIPTION: INSURANCE. AMOUNT: 993. DESCRIPTION: LUNCHEON & BUSINESS BUILDER BREAKFAST EXPENSES. AMOUNT: 6,468. DESCRIPTION: MACHINE RENTAL. AMOUNT: 2,953. DESCRIPTION: OFFICE SUPPLIES & BOARD EXPENSES. AMOUNT: 1,614. DESCRIPTION: ANNUAL MEMBER APPRECIATION OKTOBERFEST. AMOUNT: 2,796. DESCRIPTION: TELEPHONE. AMOUNT: 2,913. DESCRIPTION: SOFTWARE. AMOUNT: 249. DESCRIPTION: MISCELLANEOUS. AMOUNT: 329. DESCRIPTION: MUD RUN EVENT. AMOUNT: 3,475. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 184. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 39,237. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,465. END OF YEAR AMOUNT: 1,464. |
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