A correctly-classified membership organization - let's say it is a state society of CPAs - has member-related expenses for some elected/appointed members to represent the organization nationally, say at national AICPA conferences or as a IRS taxpayer advocate, for example. THESE MEMBERS ARE NOT PAID BY THE 501c6, they are volunteers. The 501(C)6 organization reimburses the members for their travel costs, conference fees, etc. In completing the 990-EZ form, would you put those reimbursements under line 10, Grants and similar amounts, line 11, Benefits paid to or from members, or under other expenses - and list them as travel etc.?
The instructions appear to take line 11 off the table, as they are only for employee benefits.
They also appear to take line 10 off the table, as there is no formal grant process in place.
This leaves other expenses?
Anyone have a different thought process?
The instructions appear to take line 11 off the table, as they are only for employee benefits.
They also appear to take line 10 off the table, as there is no formal grant process in place.
This leaves other expenses?
Anyone have a different thought process?
Comment