Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 20.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: BULK MAIL PERMIT. AMOUNT: 693. DESCRIPTION: COMPUTER. AMOUNT: 274. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 5,500. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 209. DESCRIPTION: MILEAGE. AMOUNT: 275. DESCRIPTION: PLAQUES & NAMEPLATES. AMOUNT: 462. DESCRIPTION: RECORDING FEES. AMOUNT: 76. DESCRIPTION: STORAGE. AMOUNT: 1,068. DESCRIPTION: SUPPLIES. AMOUNT: 653. DESCRIPTION: TELEPHONE. AMOUNT: 289. DESCRIPTION: WEBSITE. AMOUNT: 3,382. DESCRIPTION: ADMINISTRATION. AMOUNT: 120. DESCRIPTION: INSURANCE. AMOUNT: 3,065. DESCRIPTION: MSCELLANEOUS EXPENSE. AMOUNT: 9,269. DESCRIPTION: PROGRAMS - ANNUAL. AMOUNT: 9,854. DESCRIPTION: PROGRAMS - SEMINAR. AMOUNT: 2,496. DESCRIPTION: PUBLICATIONS EXPENSE. AMOUNT: 38,170. DESCRIPTION: YEARBOOK EXPENSE. AMOUNT: 23,731. DESCRIPTION: REGISTRATION. AMOUNT: 795. TOTAL TO FORM 990-EZ, LINE 16: 100,381. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 12,192. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 10,177. END OF YEAR AMOUNT: 0. DESCRIPTION: SALES TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25. DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,987. DESCRIPTION: OFFICE & COMPUTERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 10,322. END OF YEAR AMOUNT: 9,615. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,203. |
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