Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | SPONSORSHIPS 7,370 LEASE REFUND 2,500 REIMBURSEMENTS 824 TOTAL 10,694 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INCENTIVES 301 PRESIDENTIAL DISCRETION 75 PRESIDENT'S GIFT 464 APPRECIATION 180 POSTAGE 436 SUPPLIES 1,033 BANK CHARGES 39 CONDOLENCES 100 BAD DEBTS -752 SOFTWARE & AMORT OF SOFTWARE 250 TRAVEL 6,351 STATE MEETINGS 785 STATE CONVENTIONS 23,670 NATIONAL MEETINGS 3,328 EXECUTIVE MEETINGS 984 INSURANCE 717 TOTAL 37,961 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,315 1,989 LESS ALLOWANCE 958 206 NET 9,357 1,783 PREPAID EXPENSES AND DEFERRED CHARGES 81 0 SOFTWARE 2,307 0 LESS ACCUMULATED AMORTIZATION 2,179 0 TOTAL 9,566 1,783 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,131 1,549 DEFERRED REVENUE 13,016 11,914 ACCRUED PAYROLL TAXES 3 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TROY POWELL | |
| KAREN SANDLER | |
| JENNIFER SALMON | |
| STACY HANNA | |
| CHRISTINE BAUER | |
| CARMEN MILLER | |
| GINGER HUFF |