Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 14.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ANNUAL DUES. AMOUNT: 31,169. DESCRIPTION: AWARD/SPECIAL OCCASIONS. AMOUNT: 428. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 18,302. DESCRIPTION: CREDIT CARD PROCESSING FEE. AMOUNT: 1,022. DESCRIPTION: INSURANCE. AMOUNT: 1,172. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,921. DESCRIPTION: TELEPHONE/FAX. AMOUNT: 791. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 202. DESCRIPTION: TAX/FEE. AMOUNT: 30. DESCRIPTION: CONTRIBUTION. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 56,537. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 21,181. END OF YEAR AMOUNT: 17,684. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,887. |
| EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T | FORM 990-EZ, PART V, LINE 35 | THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990-T BECAUSE THERE IS NO UNREALTED BUSINESS INCOME NOR PROXY TAX. THE ORGANIZATION PROVIDES NOTICE TO THEIR MEMBERS THE PORTION OF THEIR MEMBERSHIP DUES THAT WERE ALLOCABLE TO THE POLITICAL OR LOBBYING ACTIVITIES OF THE ORGANIZATION. |
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