Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990EZ, Part I, Line 16 | WEBSITE 8040. BANK FEES 259. CREDIT CARD PROCESSING FEES 5850. PAYROLL TAX 5743. PAYROLL EXPENSES 554. BOARD EXPENSES 11772. INSURANCE 1897. DEPRECIATION 119. ADDITIONAL SUPPLIES-F&F 393. OFFICE SUPPLIES 2000. PROFESSIONAL DUES & ASSOCIATIONS 396. TRAVEL 2771. MEALS & ENTERTAINMENT 732. MISCELLANEOUS 20. EQUIPMENT RENTAL & MAINTENANCE 105. EDUCATION PROGRAMS EXPENSES 25848. AMBASSADORS EXPENSES 101. NATIONAL CONVENTION EXPENSES 43672. MEMBERSHIP COMMITTEE EXPENSES 3973. BOOKS, REFERENCES 310. | |
| Form 990EZ, Part I, Line 20 | TO ARRIVE AT/REFLECT CORRECT BEGINNING BALANCE -1514. | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 2106. 500. PREPAID EXPENSES 12924. 577. EQUIPMENT - NET 601. FURNITURE - NET 671. | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 3974. 0. DEFERRED REVENUE 6763. 3654. |
| Software ID: | 10000104 |
| Software Version: |