Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | OTHER PAYABLE - Beginning $180 OTHER PAYABLE - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DUE TO STATE ASSOCIATIONS - Beginning $213 DUE TO STATE ASSOCIATIONS - Ending $51 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | RECEIVABLES FROM STATE ASSOCIATIONS - Beginning $1077 RECEIVABLES FROM STATE ASSOCIATIONS - Ending $863 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | PREPAID EXPENSES - Beginning $1726 PREPAID EXPENSES - Ending $2009 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | WEB SITE & INTERNET $490 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MEETING EXPENSE $691 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MEMBERSHIP DUES $1298 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE/COMMUNICATIONS $1669 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | INCOME TAX $12598 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3997 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $13800 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $554 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | ASSOCIATE MEMBER DUES $17600 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | COMMISSIONS - MGC $23572 |
| Client Note 1 - THE COMPENSATION FOR SCOTT HEIDNER IS 25% OF THE MANAGEMENT FEE PAID TO GACHES BRADEN & ASSOCIATES, THE CURRENT MANAGEMENT COMPANY FOR THE ASSOCIATION. MR. HEIDNER IS AN EMPLOYEE OF GACHES, BRADEN & ASSOCIATES. |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |