Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 984. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2091. TOTAL TO FORM 990-EZ, LINE 8: 3075. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 1021. DESCRIPTION: TELEPHONE. AMOUNT: 2430. DESCRIPTION: TRAVEL. AMOUNT: 2658. DESCRIPTION: CONFERENCES, CONVENTIONS, & MEETINGS. AMOUNT: 15717. DESCRIPTION: CONSULTANT EXPENSE. AMOUNT: 333. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 8419. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 8702. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1814. DESCRIPTION: GOLF ACTIVITIES EXPENSE. AMOUNT: 4275. DESCRIPTION: DEPRECIATION. AMOUNT: 440. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 3000. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 10879. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 135. DESCRIPTION: WORKFORCE DEVELOPMENT. AMOUNT: 7741. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4670. DESCRIPTION: AMORTIZATION. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 72243. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVESTMENT - CVI. BEG. OF YEAR AMOUNT: 1000. END OF YEAR AMOUNT: 1000. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15. DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 730. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1861. END OF YEAR AMOUNT: 1922. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 0. |
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