Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 89TRAVEL 6,307CHAPTER DEVELOPMENT 1,653OFFICE SUPPLIES 34OFFICE EXPENSES 3,140MEMBERSHIP MANAGEMENT 700AAUP DUES 64,641ADVERTISING 65LICENSES 50INSURANCE 273 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED GAINS/LOSSES 13,797 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,097 2,097CHARLES SCHWAB 215,795 231,129OTHER DEPRECIABLE ASSETS 89 0 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 20,346 0 |
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