Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: STAFF TRAVEL. AMOUNT: 2,225. DESCRIPTION: BOARD OF DIRECTOR EXPENSES. AMOUNT: 2,600. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 8,310. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,805. DESCRIPTION: PAC DUES CONTRIBUTION. AMOUNT: 3,700. TOTAL TO FORM 990-EZ, LINE 16: 18,640. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 5,660. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,250. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,717. END OF YEAR AMOUNT: 24,291. DESCRIPTION: DEFERRED DUES REVENUE. BEG. OF YEAR AMOUNT: 57,795. END OF YEAR AMOUNT: 71,450. |
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