Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: JCA JOURNAL LIABILITY. AMOUNT: 2,983. DESCRIPTION: LICENSING FEE. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 8: 8,983. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MEETINGS. AMOUNT: 41,539. DESCRIPTION: TRAVEL. AMOUNT: 5,487. DESCRIPTION: WEBSITE. AMOUNT: 7,330. DESCRIPTION: OTHER. AMOUNT: 8,421. TOTAL TO FORM 990-EZ, LINE 16: 62,777. |
| LINE 35 - LINE 2 INCLUDES $9,316 ANNUAL MEETING EXHIBIT REVENUE AND $53,035 IN ANNUAL MEETING REGISTRATION REVENUE. ANNUAL MEETING REGISTRATION FEES REPRESENT PAYMENTS MADE BY MEMBERS TO ATTEND THE ORGANIZATIONAL MEETING WHERE ISSUES OF INTEREST TO CLINICAL DIRECTORS ARE DISCUSSED. THIS ACTIVITY IS UNDERTAKEN IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT PURPOSE AND AS SUCH IS NOT SUBJECT TO UBTI. ANNUAL MEETING EXHIBIT REVENUE IS EXCLUDED FROM UBTI UNDER IRC SEC. 513(D)(3). | ||
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,019. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,056. END OF YEAR AMOUNT: 17,989. DESCRIPTION: DEFERRED COPY LICENSE FEE. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,635. END OF YEAR AMOUNT: 4,575. |
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