Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ | DURING FISCAL YEAR ENDING 6/30/15, THE ORGANIZATION CHANGED FROM ACCRUAL BASIS TO CASH BASIS ACCOUNTING. THE IMPACT ON THE FINANCIAL STMTS WAS TO ELIMINATE THE DEFERRED REVENUE ON THE STATEMENT OF FINANCIAL POSITION AND RECORD IT ON THE STATEMENT OF ACTIVITIES DURING THE CURRENT FISCAL YEAR. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,594 OFFICE 4,795 INSURANCE EXPENSE 3,064 CREDIT CARD PROCESSING 2,333 MEMBER SERVICES 6,865 WEBSITE MAINTENANCE 9,382 CPA REVIEW COURSES 9,000 BOARD MEETING COSTS 7,269 TELEPHONE 954 TOTAL 45,256 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,810 0 PREPAID EXPENSES AND DEFERRED CHARGES 2,678 0 CPA REVIEW COURSES 3,600 14,380 TOTAL 14,088 14,380 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 40,502 10,089 DEFERRED REVENUE 21,875 0 CHAPTER EVENTS PAYABLE 9,267 0 |
| FORM 990-EZ, PART III | AWSCPA IS A NATIONAL NETWORK CONNECTING & SUPPORTING TODAY'S WOMEN CPAS THROUGH CAREER & PERSONAL TRANSITIONS BY INNOVATIVE TRAINING, CUSTOMIZED MENTORSHIP, & FOCUSED RELATIONSHIPS. |
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