Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,173. DESCRIPTION: OTHER INCOME. AMOUNT: 2,771. TOTAL TO FORM 990-EZ, LINE 8: 3,944. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,602. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,066. TOTAL TO FORM 990-EZ, LINE 14: 13,668. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES & EXPENSE. AMOUNT: 5,591. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 15,140. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 5,792. DESCRIPTION: SERVICE EXPENSE. AMOUNT: 25,720. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,316. DESCRIPTION: TRAINING & EDUCATION. AMOUNT: 6,443. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 177. DESCRIPTION: INSURANCE. AMOUNT: 1,862. TOTAL TO FORM 990-EZ, LINE 16: 67,041. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 40,653. END OF YEAR AMOUNT: 39,862. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,078. END OF YEAR AMOUNT: 800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,109. END OF YEAR AMOUNT: 8,507. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,928. END OF YEAR AMOUNT: 2,047. DESCRIPTION: UNEARNED DUES. BEG. OF YEAR AMOUNT: 22,287. END OF YEAR AMOUNT: 16,149. DESCRIPTION: NATIONAL/STATE DUES PAYABLE. BEG. OF YEAR AMOUNT: 32,340. END OF YEAR AMOUNT: 22,880. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,914. END OF YEAR AMOUNT: 3,834. |
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