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 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL CONFERENCE EXPENSES. AMOUNT: 27,653. DESCRIPTION: BANK CHARGES. AMOUNT: 2,849. DESCRIPTION: BOARD EXPENSES. AMOUNT: 2,916. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 7,067. DESCRIPTION: INSURANCE. AMOUNT: 479. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 801. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 1,718. DESCRIPTION: SCHOLARSHIPS FUND EXPENSE. AMOUNT: 2,000. DESCRIPTION: TRAINING CENTER EXPENSE. AMOUNT: 44,235. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,439. TOTAL TO FORM 990-EZ, LINE 16: 91,162. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,271. END OF YEAR AMOUNT: 7,186. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,465. END OF YEAR AMOUNT: 19,635. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,702. END OF YEAR AMOUNT: 519. |
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