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: 86. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,550. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 30. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 283. DESCRIPTION: EDUCATION COURSES. AMOUNT: 54,927. DESCRIPTION: GIFTS & AWARDS EXP. AMOUNT: 154. DESCRIPTION: LREC VENDOR FEE. AMOUNT: 185. DESCRIPTION: MEETINGS. AMOUNT: 16,544. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 16,766. DESCRIPTION: TRAVEL. AMOUNT: 5,959. DESCRIPTION: SURETY BOND. AMOUNT: 100. DESCRIPTION: EVENT SPONSORSHIP. AMOUNT: 2,900. TOTAL TO FORM 990-EZ, LINE 16: 97,848. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,025. END OF YEAR AMOUNT: 9,188. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,960. |
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