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 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: ASAC. PURPOSE OF PAYMENT: ANNUAL DUES. AMOUNT OF PAYMENT: 750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 233. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 425. DESCRIPTION: INSURANCE. AMOUNT: 515. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,336. DESCRIPTION: MILAGE REIMBURSEMENT. AMOUNT: 525. DESCRIPTION: TAXES AND FEES. AMOUNT: 10. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,250. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 13,267. TOTAL TO FORM 990-EZ, LINE 16: 18,561. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,679. END OF YEAR AMOUNT: 3,297. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 515. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 220. END OF YEAR AMOUNT: 440. |
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