Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountGrants 2,834Local Education Associations 9,750Interest Income 813 |
| Description of other expenses Part I line 16 | Description AmountOffice Supplies 4,207Insurance, Licenses and Tax 717Bank Charges 526Depreciation Expense 10,572Telephone and Internet 3,624Program Services Membership 24,136Program Services Conventions 18,809Program Services Governance 9,563Payroll Processing Fringe Taxes 16,799Uniserve Expenses 1,972 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Expenses 654 361 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage Note Payable 48,101 33,654Employee Leave 10,000 16,960Credit Card Payable 4,172 1,152 |
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