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: 49. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CERTIFICATION COSTS. AMOUNT: 1,446. DESCRIPTION: WORKSHOP, MEETING, CONFERENCE & SEMINAR COSTS. AMOUNT: 79,880. DESCRIPTION: MEMBERSHIP PROMO & RETENTION. AMOUNT: 16,892. DESCRIPTION: WEBSITE. AMOUNT: 8,413. DESCRIPTION: BOARD OF DIRECTORS. AMOUNT: 11,214. DESCRIPTION: OTHER ADMINISTRATIVE. AMOUNT: 22,118. DESCRIPTION: DIVISION COSTS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 140,963. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CORRECT OPENING DEFERRED REVENUE BALANCE. AMOUNT: -8,793. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 2,103. END OF YEAR AMOUNT: 2,014. DESCRIPTION: DEFERRED EXPENSE-ANNUAL MEETING. BEG. OF YEAR AMOUNT: 17,127. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 97,114. END OF YEAR AMOUNT: 46,570. DESCRIPTION: OTHER ACCOUNT PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,745. |
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