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Maps to IRS
Form 990
E-Z |
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Line # |
Amount for
Line |
| (1) |
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Annual ACS Allotment |
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(1) |
|
3 |
Subtotals |
| (2) |
|
New Member
Commissions |
|
(2) |
|
1 |
| (3) |
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Donations,contributions |
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(3) |
|
1 |
|
(3a) |
Bequests &/or trusts
(List separately from line 3) |
|
(3a) |
|
1 |
| (4) |
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Rebate from ACS for
Councilor travel expenses |
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(4) |
|
1 |
| (5) |
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Program Revenue
(Includes newsletters, short courses,lecture series, national
or regional meetings, etc.) |
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(5) |
|
2 |
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| (6) |
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Local Section dues,
affiliate dues |
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(6) |
|
3 |
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| (7) |
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Interest, dividends |
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(7) |
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4 |
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(8)
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Special events and
activities (describe and itemize in an attachment; the
purpose
of these is to raise funds that are other than
contributions to finance exempt
activities. Include events
such as dinner dances, raffles, bingo games, etc.) |
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(8a) |
Gross revenue (not
including contributions reported on line 3) |
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(8a) |
|
6a |
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(8b) |
Less: direct expenses
other than fundraising expenses |
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(8b) |
|
6b |
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(8c) |
Net income (or loss)
from special events and activities (line 8a less line 8b) |
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(8c) |
|
6c |
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| (9) |
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Meals (include total
meals revenue) |
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(9) |
|
8 |
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| (10) |
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Other revenue |
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(10) |
|
8 |
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| (11) |
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Total Revenues (add
lines 1 through 7 and 8c through 10) |
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(11) |
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will equal line
9
excluding realized
capital gains (losses) |
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| Expenses |
| (12) |
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Subsidies to
subsections, topical groups, or affiliate groups |
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(12) |
|
10 |
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| (13) |
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Awards, scholarships,
grants, etc. |
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(13) |
|
10 |
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| (14) |
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Administrative expenses
(not including postage, printing and shipping) |
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(14a) |
Salaries, other
compensation |
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(14a) |
|
12 |
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(14b) |
Professional fees and
payments to independent contractors |
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(14b) |
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13 |
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(14c) |
Occupancy, rent,
utilities and maintenance |
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(14c) |
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14 |
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(14d) |
Total administrative
expenses (add lines 14a through 14c) |
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(14d) |
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| (15) |
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Printing, publications,
newsletters, meeting announcements, postage, and shipping) |
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(15) |
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15 |
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| (16) |
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Local meetings (include
speakers' expenses) |
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(16) |
|
16 |
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| (17) |
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Meals(include total meal
expense) |
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(17) |
|
16 |
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| (18) |
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Travel subsidies to
Councilors |
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(18) |
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16 |
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| (19) |
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Travel subsidy and fee
for Local Section Leadership Conference |
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(19) |
|
16 |
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| (20) |
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Other Expenses |
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(20) |
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16 |
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| (21) |
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Total Expenses (add line
12, 13 and 14d through 20) |
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(21) |
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will equal line 17 |
| (22) |
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Excess (Deficit)(Line 11
less line 21) |
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(22) |
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will equal line
18
excluding capital
gains
(losses) |