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. AMOUNT: 116. TOTAL TO FORM 990-EZ, LINE 14: 4,631. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 147. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,484. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EDUCATION PROGRAM. AMOUNT: 2,704. DESCRIPTION: FEES AND CHARGES. AMOUNT: 3,154. DESCRIPTION: INSURANCE. AMOUNT: 2,325. DESCRIPTION: MEMBERSHIP/MARKETING. AMOUNT: 2,733. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,277. DESCRIPTION: PROGRAM MEETINGS. AMOUNT: 7,414. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,591. DESCRIPTION: SUPPLIES. AMOUNT: 1,225. DESCRIPTION: TECHNOLOGY. AMOUNT: 4,835. DESCRIPTION: BOARD EXPENSE. AMOUNT: 310. DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 33,579. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EVENT RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,919. END OF YEAR AMOUNT: 5,247. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,157. END OF YEAR AMOUNT: 1,010. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: EVENT DEPOSIT. BEG. OF YEAR AMOUNT: 8,978. END OF YEAR AMOUNT: 10,261. DESCRIPTION: ACCRUED BONUS. BEG. OF YEAR AMOUNT: 5,337. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 2,311. END OF YEAR AMOUNT: 84. |
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