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: 278. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ASHP MEETINGS. AMOUNT: 9,200. DESCRIPTION: AFFILIATE FEES. AMOUNT: 2,720. DESCRIPTION: PTCB INCOME. AMOUNT: 3,365. TOTAL TO FORM 990-EZ, LINE 8: 15,285. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 810. DESCRIPTION: EDUCATION MEETINGS. AMOUNT: 14,320. DESCRIPTION: WEBSITE COSTS. AMOUNT: 1,728. DESCRIPTION: ASHP MEETING COSTS. AMOUNT: 15,491. DESCRIPTION: INSURANCE. AMOUNT: 717. DESCRIPTION: STRATEGIC PLANNING EXPENSE. AMOUNT: 184. DESCRIPTION: ADVERTISING. AMOUNT: 1,744. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 125. DESCRIPTION: AFFILIATE SUPPORT EXPENSE. AMOUNT: 1,925. DESCRIPTION: BOARD MEETINGS. AMOUNT: 265. DESCRIPTION: ACCOUNTING . AMOUNT: 1,055. TOTAL TO FORM 990-EZ, LINE 16: 38,364. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,809. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47,581. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,136. END OF YEAR AMOUNT: 6,507. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 306. END OF YEAR AMOUNT: 35. |
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