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: 88. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 875. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 8,608. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 658. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,594. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 208. DESCRIPTION: INSURANCE. AMOUNT: 2,600. DESCRIPTION: NATOA FEES. AMOUNT: 690. DESCRIPTION: PROMOTIONS. AMOUNT: 275. DESCRIPTION: CONFERENCE MEALS. AMOUNT: 541. DESCRIPTION: BOARD RETREAT. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 16: 15,369. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 898. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,165. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,422. END OF YEAR AMOUNT: 954. |
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