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 INCOME. AMOUNT: 248. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ASHP MEETINGS. AMOUNT: 6,300. DESCRIPTION: AFFILIATE FEES. AMOUNT: 3,356. DESCRIPTION: OTHER. AMOUNT: 81. DESCRIPTION: PTCB INCOME. AMOUNT: 1,495. DESCRIPTION: WEBSITE INCOME. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 8: 11,532. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & CREDIT CARD FEES . AMOUNT: 943. DESCRIPTION: EDUCATIONAL MEETINGS. AMOUNT: 22,336. DESCRIPTION: WEBSITE COSTS. AMOUNT: 1,404. DESCRIPTION: ASHP MEETING COSTS. AMOUNT: 13,369. DESCRIPTION: TELEPHONE. AMOUNT: 631. DESCRIPTION: INSURANCE. AMOUNT: 1,134. DESCRIPTION: TRAVEL. AMOUNT: 245. DESCRIPTION: PUBLIC RELATIONS EXPENSE. AMOUNT: 750. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 50. DESCRIPTION: MEMBERSHIP DISCOUNTS & ALLOWANCE. AMOUNT: 136. DESCRIPTION: AFFILIATE SUPPORT EXPENSE. AMOUNT: 2,260. DESCRIPTION: MISC.. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 43,358. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 3,809. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 743. END OF YEAR AMOUNT: 7,136. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 306. |
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