Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 39. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,536. DESCRIPTION: OFFICE EXPENSE & SUPPLIES. AMOUNT: 356. DESCRIPTION: SERVICE CHARGE. AMOUNT: 694. DESCRIPTION: SPONSORSHIP EXPENSE. AMOUNT: 750. DESCRIPTION: WEB DESIGN/MAINTENANCE. AMOUNT: 2,851. DESCRIPTION: TAX PAYMENTS. AMOUNT: 1. DESCRIPTION: FILING FEES. AMOUNT: 115. DESCRIPTION: DONATION. AMOUNT: 1,000. DESCRIPTION: HOLIDAY DINNER. AMOUNT: 19,714. DESCRIPTION: DIRECTORY COST. AMOUNT: 5,515. DESCRIPTION: EVENT COSTS. AMOUNT: 18,721. TOTAL TO FORM 990-EZ, LINE 16: 51,253. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,250. END OF YEAR AMOUNT: 6,250. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,580. END OF YEAR AMOUNT: 6,416. DESCRIPTION: PREPAID MEMBERSHIP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150. |
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