Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 1,109.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TRADE EXPO EXPENSES. AMOUNT: 118,722. DESCRIPTION: EDUCATION & TRAINING/DINNER MEETINGS. AMOUNT: 16,680. DESCRIPTION: FINANCE. AMOUNT: 863. DESCRIPTION: SCHOLARSHIP FUND. AMOUNT: 5,000. DESCRIPTION: AWARDS AND SPEAKERS. AMOUNT: 165. DESCRIPTION: TAXES. AMOUNT: 126. DESCRIPTION: CLASSES AND SEMINARS. AMOUNT: 311. DESCRIPTION: INSURANCE. AMOUNT: 728. DESCRIPTION: PO BOX. AMOUNT: 88. DESCRIPTION: SUPPLIES. AMOUNT: 6,567. DESCRIPTION: TELEPHONE. AMOUNT: 856. DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 16,574. DESCRIPTION: WEBSITE. AMOUNT: 163. TOTAL TO FORM 990-EZ, LINE 16: 166,843. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR YEAR OVERSTATEMENT OF TRADE SHOW REVENUES. AMOUNT: -6,980. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUE FROM TRADE EXPO. BEG. OF YEAR AMOUNT: 132,298. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO AIA - TRADE EXPO. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 109,825. |
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