Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | DUE TO STATE ASSOCIATIONS - Beginning $51 DUE TO STATE ASSOCIATIONS - Ending $92 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | RECEIVABLES FROM STATE ASSOCIATIONS - Beginning $863 RECEIVABLES FROM STATE ASSOCIATIONS - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | PREPAID EXPENSES - Beginning $2009 PREPAID EXPENSES - Ending $2688 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK FEES $12 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SECRETARY OF STATE FEE $40 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BOARD MEETING EXPENSE $289 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | WEB SITE & INTERNET $755 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MEMBERSHIP DUES $1318 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | INCOME TAX $1735 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TELEPHONE/COMMUNICATIONS $1765 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3462 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2013 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $19093 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $251 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | ASSOCIATE MEMBER DUES $16625 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | COMMISSIONS - MGC $29619 |
| Client Note 1 - THE COMPENSATION FOR SCOTT HEIDNER IS 25% OF THE MANAGEMENT FEE PAID TO GACHES BRADEN & ASSOCIATES, THE CURRENT MANAGEMENT COMPANY FOR THE ASSOCIATION. MR. HEIDNER IS AN EMPLOYEE OF GACHES, BRADEN & ASSOCIATES. |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |