Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT FORGIVENESS OF DEBT 7200 | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT DEPRECIATION 307 BANK AND CREDIT CARD FEES 2178 INSURANCE 502 RETAINER 48000 COMMITTEE SUPPORT 1399 TRAVEL 6108 CATERING 11279 AUDIO VISUAL 7691 OFFICE 392 TELEPHONE 419 MISCELLANEOUS 150 BAD DEBT 3000 PRIOR YEAR EXPENSES 748 HONORARIA 101 DUES AND SUBSCRIPTIONS 60 | |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 7987 10875 PREPAID EXPENSES 10381 6099 | |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 82712 54719 DEFERRED REVENUE 22625 21639 | |
| 05. Changes to governing documents (Part V, line 34) | AMENDED BYLAWS ARTICLE V ITEM G TO READ THE EXECUTIVE COMMITTEE SHALL AT THE ANNUAL MEETING OF THE COUNCIL SELECT AN INTERNAL AUDIT COMMITTEE TO REVIEW THE COUNCILS BOOKS AND ACCOUNTS FOR THE CURRENT FISCAL YEAR THE AUDIT COMMITTEE SHALL SUBMIT ITS REPORT AT THE NEXT SUCCEEDING MEETING OF THE EXECUTIVE COMMITTEE |
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