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 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 37,847. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,142. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,083. DESCRIPTION: WEBSITE. AMOUNT: 3,701. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 555. DESCRIPTION: OTHER. AMOUNT: 333. TOTAL TO FORM 990-EZ, LINE 16: 46,661. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 660. END OF YEAR AMOUNT: 480. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,090. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 691. END OF YEAR AMOUNT: 119. DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 3,780. END OF YEAR AMOUNT: 8,010. |
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