Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES CONFERENCE EXPENSES - PRI 16,014 CONFERENCE EXPENSES - AUD 2,394 CONFERENCE EXPENSES - CAT 17,344 CONFERENCE EXPENSES - GUE 15,683 CONFERENCE EXPENSES - MIS 84 CONFERENCE EXPENSES - MEA 78 CONFERENCE EXPENSES - SHI 1,526 CONFERENCE EXPENSES - SPE 3,894 CONFERENCE EXPENSES - TRA 2,440 CONFERENCE EXPENSES - TRA 218 INSURANCE 1,426 BANK SERVICE CHARGES 4 BANK SERVICE - MERCHANT F 1,824 OFFICE SUPPLIES 156 PROFESSIONAL FEES - ACCOU 975 POSTAGE AND EXPRESS CHARG 73 TELEPHONE 321 TRAVEL - ENTERTAINMENT 909 TRAVEL - MEALS 843 TRAVEL - PARKING 42 TRAVEL - TRANSPORTATION 913 WEBSITE EXPENSES 3,576 PRINTING COSTS 44 DEPRECIATION EXPENSE 257 TOTAL 71,038 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | OTHER NOTES AND LOANS 56,654 60,154 COMPUTER 2,226 2,226 LESS ACCUMULATED DEPRECIATION 1,841 2,098 TOTAL 57,039 60,282 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 37,409 50,614 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
|
BARBARA PAILLEY ASSURED SOURCE INC |
|
|
DOUG LOWERY HARBOR AMERICA CENTRAL INC |
|
|
DON TAYLOR PERSONNEL PLUS INC |
|
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MITCH CHAILLAND CHAILLAND INC |
|
|
DAVID AVAKIAN SIMPLOY INC |
|
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GEORGE GERSEMA EMPLOYERS RESOURCE |
|
|
KEN WOOD TOPE HR |