Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1123 PAYROLL LIABILITIES - Ending $1475 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $11085 ACCOUNTS RECEIVABLE - Ending $23513 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | ANNUAL REPORT FILING $10 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | NEWSLETTER $204 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BANK SERVICE CHARGES $834 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MEMBER DIRECTORY $970 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DUES $16165 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $452 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $274 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2608 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $400 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | CAHB INSURANCE PROGRAM $2051 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |