Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 24. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 800. DESCRIPTION: OFFICE EXPENSE & SUPPLIES. AMOUNT: 13. DESCRIPTION: SERVICE CHARGE. AMOUNT: 351. DESCRIPTION: SUBSCRIPTIONS & SOFTWARE. AMOUNT: 746. DESCRIPTION: WEB DESIGN/MAINTENANCE. AMOUNT: 3,020. DESCRIPTION: TRAVEL. AMOUNT: 335. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 501. DESCRIPTION: HOLIDAY DINNER. AMOUNT: 24,606. DESCRIPTION: EVENT COSTS. AMOUNT: 11,469. DESCRIPTION: MEETINGS. AMOUNT: 25. DESCRIPTION: SPONSORSHIP. AMOUNT: 1,670. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 206. DESCRIPTION: MISC. EXPENSES. AMOUNT: 453. TOTAL TO FORM 990-EZ, LINE 16: 44,195. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 2,500. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 19,079. END OF YEAR AMOUNT: 21,722. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 500. |
Software ID: | |
Software Version: |