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: 24. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 18,265. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 557. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 44,863. DESCRIPTION: ACCOUNTANT FEES. AMOUNT: 1,400. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 6,640. DESCRIPTION: AWARDS. AMOUNT: 427. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,147. DESCRIPTION: GINGERBREAD COMPETITION. AMOUNT: 10,424. DESCRIPTION: BUSINESS LICENCE AND PERMITS. AMOUNT: 20. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 220. DESCRIPTION: POSTAGE. AMOUNT: 32. DESCRIPTION: NCSEA COMMITTEES. AMOUNT: 4,995. DESCRIPTION: BANK CHARGES. AMOUNT: 2,414. DESCRIPTION: WEBSITE CONTRACTOR. AMOUNT: 5,704. DESCRIPTION: SAP TRAINING . AMOUNT: 541. DESCRIPTION: INSURANCE. AMOUNT: 1,131. TOTAL TO FORM 990-EZ, LINE 16: 79,958. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,949. END OF YEAR AMOUNT: 1,392. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 14,690. END OF YEAR AMOUNT: 14,875. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 3,470. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. |
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