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: 163. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PTCB INCOME. AMOUNT: 1,520. DESCRIPTION: MISC. INCOME. AMOUNT: 6,425. TOTAL TO FORM 990-EZ, LINE 8: 7,945. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE/CONVENTION/MEETING. AMOUNT: 43,474. DESCRIPTION: INSURANCE. AMOUNT: 534. DESCRIPTION: BANK & CREDIT CARD PROCESSING FEES. AMOUNT: 446. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 13. DESCRIPTION: WEBSITE FEES. AMOUNT: 972. DESCRIPTION: TRAVEL. AMOUNT: 1,316. DESCRIPTION: MEMBER BENEFIT. AMOUNT: 200. DESCRIPTION: ADVERTISING/PUBLIC RELATATIONS. AMOUNT: 500. DESCRIPTION: STUDENT CHAPTER SUPPORT. AMOUNT: 543. DESCRIPTION: ACCOUNTING. AMOUNT: 1,810. DESCRIPTION: MISC.. AMOUNT: 480. TOTAL TO FORM 990-EZ, LINE 16: 50,288. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 534. END OF YEAR AMOUNT: 561. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: AGENCY FUNDS - GKCSHP. BEG. OF YEAR AMOUNT: 290. END OF YEAR AMOUNT: 242. DESCRIPTION: INTERCOMPANY CLEARING - KCHPEF. BEG. OF YEAR AMOUNT: 897. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,995. END OF YEAR AMOUNT: 2,645. |
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