Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $36629 Accounts Payable and Accrued Expenses - Ending $38979 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $7000 Accounts Receivable - Ending $5000 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | MISCELLANEOUS OFFICE $10 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | INSURANCE $75 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MEMBERSHIPS $448 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MEETINGS /OTHER $810 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DONATIONS $990 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TELEPHONES $1262 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TRAVEL $2882 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | ANNUAL MEETING - 2013 $7389 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | OFFICE EXPENSES $9504 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | ANNUAL MEETING - 2014 $11000 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | ADMIN / MANAGEMENT / CONSULT $99029 |
| Client Note 1 - FORM 990 - PART IV, QUESTIONS 28C---------------------------MANAGEMENT COMPENSATION------------------------THE ASSOCIATION IS ADMINISTERED BY VLAMING & ASSOCIATES A PROFESSIONAL CORPORATION. THE AMOUNTS INCLUDED IN PART I, ON LINE 16 FOR MANAGEMENT, LEGAL SERVICES AND CONSULTING SERVICES WERE PAID TO VLAMING & ASSOCIATES A PROFESSIONAL CORPORATION.VLAMING & ASSOCIATES A PROFESSIONAL CORPORATION IS A CALIFORNIA CORPORATION MANAGED BY MICHAEL J. VLAMING, A SHAREHOLDER AND EMPLOYEE. MICHAEL J. VLAMING IS THE EXECUTIVE DIRECTOR OF THE ASSOCIATION AND A NON-VOTING MEMBER OF THE BOARD. |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |