Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 5.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MEMBERSHIP GOLF OUTING. AMOUNT: 22,567. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DUES EXPENSE. AMOUNT: 287. DESCRIPTION: CHAPTER MEETINGS. AMOUNT: 903. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,376. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 483. DESCRIPTION: WEBSITE. AMOUNT: 633. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,291. DESCRIPTION: INSURANCE. AMOUNT: 915. DESCRIPTION: NATE TRAINING EXPENSE. AMOUNT: 6,402. DESCRIPTION: HEAT EXCH. TRAINING. AMOUNT: 9,382. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 47. DESCRIPTION: GOLF OUTING EXPENSES. AMOUNT: 11,671. DESCRIPTION: ACCA NEWSLETTER. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 35,438. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 14,697. END OF YEAR AMOUNT: 14,697. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,035. END OF YEAR AMOUNT: 1,035. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCTS PAYABLE. BEG. OF YEAR AMOUNT: 4,250. END OF YEAR AMOUNT: 4,101. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 17,850. END OF YEAR AMOUNT: 11,460. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 8,916. END OF YEAR AMOUNT: 8,925. |
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