Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 681.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 4,255. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: DAWN TRUMAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/24/10. AMOUNT GIVEN: 1,000. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 9,000. DESCRIPTION: OFFICE SUPPLIES & EXPENSE. AMOUNT: 507. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 442. DESCRIPTION: SEMINARS, EDUCATION, SESSION, & OTHER EVENT EXPENSES. AMOUNT: 21,519. DESCRIPTION: LEADERSHIP TRAINING & TRAVEL. AMOUNT: 2,400. DESCRIPTION: CREDIT CARD & BANK FEES. AMOUNT: 322. DESCRIPTION: INSURANCE. AMOUNT: 558. DESCRIPTION: AWARDS AND RECOGNITION. AMOUNT: 703. DESCRIPTION: ADVERTISING. AMOUNT: 6,155. DESCRIPTION: MEMBERSHIP DIRECTORY. AMOUNT: 1,920. DESCRIPTION: OTHER TAXES. AMOUNT: 890. TOTAL TO FORM 990-EZ, LINE 16: 44,416. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,930. END OF YEAR AMOUNT: 10,980. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 12,681. END OF YEAR AMOUNT: 1,602. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 31,700. END OF YEAR AMOUNT: 34,325. |
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