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: OFFICE. AMOUNT: 4,182. DESCRIPTION: INFORMATION & TECHNOLOGY. AMOUNT: 3,778. DESCRIPTION: TRAVEL. AMOUNT: 4,762. DESCRIPTION: CONFERENCE/MEETINGS. AMOUNT: 1,222. DESCRIPTION: INSURANCE. AMOUNT: 1,417. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,485. DESCRIPTION: CANDIDATE GUIDANCE. AMOUNT: 2,259. DESCRIPTION: EDUCATIONAL EXPENSES. AMOUNT: 83. DESCRIPTION: JOHN KEEPER SOCIETY EXPENSE. AMOUNT: 13,567. DESCRIPTION: MEMBERSHIP DEVELOPMENT . AMOUNT: 31. DESCRIPTION: PROGRAM & NETWORKING. AMOUNT: 40,044. DESCRIPTION: REGION EXPENSES. AMOUNT: 433. DESCRIPTION: TELEPHONE. AMOUNT: 726. DESCRIPTION: CHAPTER AWARDS. AMOUNT: 147. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 14,450. TOTAL TO FORM 990-EZ, LINE 16: 88,586. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,450. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,917. END OF YEAR AMOUNT: 1,958. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 3,175. DESCRIPTION: DUE AFFILIATES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCURED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,149. |
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