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 EARNED. AMOUNT: 87. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 97. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,141. DESCRIPTION: TELEPHONE. AMOUNT: 210. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 36. DESCRIPTION: BOARD OPERATING FUND. AMOUNT: 55. DESCRIPTION: ACCOUNTANT. AMOUNT: 1,050. DESCRIPTION: QUARTERLY MEETING EXPENSES. AMOUNT: 1,079. DESCRIPTION: WEBINARS. AMOUNT: 630. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 6,936. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: NETWORKING EVENTS. AMOUNT: 1,296. DESCRIPTION: INTERNET. AMOUNT: 306. DESCRIPTION: ANNUAL CONFERENCE EXPENSES . AMOUNT: 24,665. TOTAL TO FORM 990-EZ, LINE 16: 40,001. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 390. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 11,425. END OF YEAR AMOUNT: 14,000. DESCRIPTION: DEFERRED SPONSORSHIP. BEG. OF YEAR AMOUNT: 800. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 263. |
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