Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT OTHER INCOME 14 ADVERTISING INCOME 660 | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT ADVERTISING EXPENSE 2330 INTEREST EXPENSE 17 MEMBERSHIP EXPENSE 707 BUSINESS EXPENSES 10 COMPUTER AND SOFTWARE 443 MEMBERSHIP DUES 928 AWARDS 290 INSURANCE 1863 OFFICE SUPPLIES 772 PROGRAM EXPENSE 1757 MISC EXPENSE 107 TRAVEL AND MEETINGS 969 | |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 25885 38532 | |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 211 1225 DEFERRED REVENUE 40079 36663 PAYROLL LIABILITIES 2643 3222 |
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