Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | SPONSORSHIPS 3,463 REIMBURSEMENTS 445 GRANT 436 BID FOR CONVENTION 100 TOTAL 4,444 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INCENTIVES 83 PRESIDENTIAL DISCRETION 569 PRESIDENT'S GIFT 442 APPRECIATION 28 POSTAGE 348 SUPPLIES 879 BANK CHARGES 168 CONDOLENCES 183 BAD DEBTS 1,923 AMORTIZATION OF SOFTWARE 769 TRAVEL 2,393 STATE MEETINGS 542 STATE CONVENTIONS 9,322 NATIONAL MEETINGS 3,889 EXECUTIVE MEETINGS 89 INSURANCE 563 TOTAL 22,190 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 13,519 10,315 LESS ALLOWANCE 1,004 958 NET 12,515 9,357 PREPAID EXPENSES AND DEFERRED CHARGES 668 81 SOFTWARE 2,307 2,307 LESS ACCUMULATED AMORTIZATION 1,410 2,179 TOTAL 14,080 9,566 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,990 2,132 DEFERRED REVENUE 18,409 13,016 CHAPTER PREPAYMENTS 1,114 0 ACCRUED PAYROLL TAXES 0 3 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MARIA HICKSFEW | |
| JILL ALEXANDER | |
| TROY POWELL | |
| STACY HANNA | |
| CHRISTINE BAUER | |
| JENNIFER SALMON |