Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 752.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MARKETING. AMOUNT: 20,132. DESCRIPTION: ADVERTISING. AMOUNT: 1,125. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,019. DESCRIPTION: SALARY AND BENEFIT REIMBURSEMENTS. AMOUNT: 49,066. DESCRIPTION: JOURNAL. AMOUNT: 1,585. TOTAL TO FORM 990-EZ, LINE 8: 72,927. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MEETINGS/CONVENTION. AMOUNT: 30,037. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,939. DESCRIPTION: TELEPHONE. AMOUNT: 1,322. DESCRIPTION: LOBBYING. AMOUNT: 45. DESCRIPTION: COMPUTER SERVICES. AMOUNT: 5,159. DESCRIPTION: DUES, SUBSCRIPTIONS. AMOUNT: 1,075. DESCRIPTION: COMMITTEE FUNCTIONS. AMOUNT: 1,594. DESCRIPTION: ADVERTISING. AMOUNT: 2,176. DESCRIPTION: BANK CHARGES. AMOUNT: 1,091. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 175. DESCRIPTION: DEPRECIATION. AMOUNT: 220. DESCRIPTION: EDUCATION. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 1,524. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 748. TOTAL TO FORM 990-EZ, LINE 16: 49,140. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: STOCK INVESTMENTS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 408. END OF YEAR AMOUNT: 188. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUE TO ND PSC/SCHOLARSHIP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,580. |
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