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: BANK INTEREST INCOME. AMOUNT: 1,176. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: AFFINITY PROGRAM. AMOUNT: 250. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,420. DESCRIPTION: EDUCATION INCOME. AMOUNT: 2,890. DESCRIPTION: REIMBURSEMENT INCOME. AMOUNT: 1,824. TOTAL TO FORM 990-EZ, LINE 8: 6,384. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 4,419. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 74. DESCRIPTION: GATEWAY EXPENSES. AMOUNT: 1,824. DESCRIPTION: MEMBERSHIP MEETINGS EXPENSE. AMOUNT: 1,745. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,650. DESCRIPTION: SUPPORT & REIMBURSABLE EXPENSES. AMOUNT: 34,707. DESCRIPTION: EDUCATION. AMOUNT: 2,500. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,500. DESCRIPTION: TRAVEL. AMOUNT: 491. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,314. DESCRIPTION: LOBBYING EXPENSES. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 52,224. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,834. END OF YEAR AMOUNT: 16,417. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,333. END OF YEAR AMOUNT: 2,864. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,159. END OF YEAR AMOUNT: 1,650. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 12,706. END OF YEAR AMOUNT: 14,206. |
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