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: 417. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 125. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: HEAT EXCHANGE TRAINING. AMOUNT: 33,526. DESCRIPTION: N.A.T.E. TRAINING EXPENSE. AMOUNT: 4,553. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,804. DESCRIPTION: RUTH KING TRAINING. AMOUNT: 1,298. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,153. DESCRIPTION: EXECUTIVE DIRECTOR TRAINING. AMOUNT: 1,129. DESCRIPTION: ACCA NEWSLETTER. AMOUNT: 982. DESCRIPTION: INSURANCE. AMOUNT: 755. DESCRIPTION: WEBSITE. AMOUNT: 601. DESCRIPTION: CHAPTER MEETINGS. AMOUNT: 545. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 153. TOTAL TO FORM 990-EZ, LINE 16: 46,499. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -4,053. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 120. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,350. END OF YEAR AMOUNT: 9,950. |
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