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: 773. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 50. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,674. TOTAL TO FORM 990-EZ, LINE 14: 1,724. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 70. DESCRIPTION: AWARDS & CERTIFICATES. AMOUNT: 3,100. DESCRIPTION: BANK FEES. AMOUNT: 3,364. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 27,068. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 261. DESCRIPTION: INSURANCE. AMOUNT: 2,856. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,115. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,451. DESCRIPTION: SPONSORSHIPS & CONTRIBUTIONS. AMOUNT: 5,000. DESCRIPTION: TAXES & LICENSES. AMOUNT: 4,593. DESCRIPTION: TRAVEL. AMOUNT: 4,635. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 3,278. DESCRIPTION: PROJECTS/INITIATIVES. AMOUNT: 3,398. DESCRIPTION: YLS EXPENSE. AMOUNT: 10,197. TOTAL TO FORM 990-EZ, LINE 16: 71,386. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADDITION OF YLS NET ASSETS. AMOUNT: 9,995. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 100. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 420. END OF YEAR AMOUNT: 277. |
| Software ID: | |
| Software Version: |