Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | CONFERENCE CALL $39 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | SALT LAKE CITY CONV. $100 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | SCC FEE $105 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | FEES/CHARGES $111 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | MISC CREDIT CARD $2463 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BTN LUNCHEON EXPENSE $2612 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | CONVENTION EXPENSE $44456 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $250 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $14896 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3327 |
| Client Note 1 - There was a slight difference($689) between net income and deposit totals listed by the association, likely attributable to a change in management of the organization's books in the 2009 calendar year. Tax preparer concluded a deposit was made made during the transition from 2009 to 2010 board, and details of this addition were simply not at hand for the custodian of the books. (All other back-up for deposits, balances, and expenses was provided.)The change in net assets/fund balances on line 20 is intended to rectify this accounting discrepancy and bring the organizations books into line for 2011. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |