Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 384. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 233. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 61265. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 66744. DESCRIPTION: DUES/REGISTRATION. AMOUNT: 45. DESCRIPTION: INSURANCE. AMOUNT: 1208. DESCRIPTION: REGIONAL EVENTS. AMOUNT: 2979. DESCRIPTION: WEBSITE. AMOUNT: 4523. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2476. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 139673. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1505. END OF YEAR AMOUNT: 3205. DESCRIPTION: PREPAID EXPENSES/DEFERRED CHAR. BEG. OF YEAR AMOUNT: 5327. END OF YEAR AMOUNT: 2130. DESCRIPTION: WEBSITE DEVELOPMENT. BEG. OF YEAR AMOUNT: 11190. END OF YEAR AMOUNT: 11190. DESCRIPTION: ACCUMULATED AMORTIZATION. BEG. OF YEAR AMOUNT: -11190. END OF YEAR AMOUNT: -11190. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 695. END OF YEAR AMOUNT: 471. DESCRIPTION: SUPPORT AND REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 6280. END OF YEAR AMOUNT: 6870. DESCRIPTION: PREPAID INCOME - MEETINGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14400. |
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