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 $92 DUE TO STATE ASSOCIATIONS - Ending $0 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | RECEIVABLES FROM STATE ASSOCIATIONS - Beginning $0 RECEIVABLES FROM STATE ASSOCIATIONS - Ending $198 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | PREPAID EXPENSES - Beginning $2688 PREPAID EXPENSES - Ending $2320 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | BANK FEES $1 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SECRETARY OF STATE FEE $40 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | WEB SITE & INTERNET $637 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MEMBERSHIP DUES $853 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE/COMMUNICATIONS $1788 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | INCOME TAX $7708 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6027 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2125 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $15075 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $861 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | ASSOCIATE MEMBER DUES $23446 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | COMMISSIONS - MGC $30547 |
| 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: | 12000229 |
| Software Version: | 2012v2.0 |