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: EVENTS-CATERING & FOOD. AMOUNT: 14,029. DESCRIPTION: EVENTS-PLANNING. AMOUNT: 976. DESCRIPTION: EVENTS-PRESENTER FEES & EXPENSES. AMOUNT: 4,186. DESCRIPTION: EVENTS-REFERENCE MATERIALS/HANDOUTS. AMOUNT: 541. DESCRIPTION: EVENTS-WORKSHOPS & CONFERENCES. AMOUNT: 1,126. DESCRIPTION: ADVOCACY. AMOUNT: 3,130. DESCRIPTION: BANK CHARGES/MERCHANT FEES. AMOUNT: 2,757. DESCRIPTION: COMMUNITY OUTREACH ADVERTISING. AMOUNT: 1,263. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,393. DESCRIPTION: LICENCES & PERMITS. AMOUNT: 2,323. DESCRIPTION: MEALS/BOARD MEETINGS. AMOUNT: 822. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 582. DESCRIPTION: WEBSITE. AMOUNT: 968. DESCRIPTION: OUTSIDE TRAINING/SEMINARS/CONFERENCES. AMOUNT: 8,799. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,123. TOTAL TO FORM 990-EZ, LINE 16: 44,018. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 589. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 10,360. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |