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: BANK & CREDIT CARD SERVICE CHARGES. AMOUNT: 240. DESCRIPTION: INSURANCE. AMOUNT: 534. DESCRIPTION: ADVOCACY. AMOUNT: 714. DESCRIPTION: COMMUNICATIONS. AMOUNT: 3,175. DESCRIPTION: ANNUAL MEETING/CLE EXPENSE. AMOUNT: 13,237. DESCRIPTION: UNPROGRAM EXPENSE. AMOUNT: 14,988. DESCRIPTION: BOOT CAMP/TRAINING. AMOUNT: 2,774. TOTAL TO FORM 990-EZ, LINE 16: 35,662. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 405. END OF YEAR AMOUNT: 330. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,570. END OF YEAR AMOUNT: 1,570. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 388. END OF YEAR AMOUNT: 86. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. |
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