Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT RESEARCH 1,125 PUBLIC INFORMATION 100 INFORMATION TECHNOLOGY 327 DUES 375 DEPRECIATION 190 CONVENTIONS 74,914 ADMINISTRATIVE ASSISTANT 15,600 CONTINUING EDUCATION 550 GRANT BOOKS 4,132 OTHER 773 IDC RECOVERY 626 |
| O02 | Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNT UNREALIZED LOSS ON INVESTMENTS (92) |
| O03 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR PREPAID EXPENSES 1,000 1,000 EQUIPMENT 476 286 UNBILLED GRANT INCOME 18,929 0 |
| O04 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR DEFERRED REVENUE - DUES 6,291 4,870 DEFERRED REVENUE - GRANT 2013 0 2,250 DEFERRED REVENUE - AUDIOLOGY 0 13,985 |
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