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: INVESTMENT INCOME. AMOUNT: 1,719. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,073. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TAISIIA KOLISNYK. DATE OF GIFT: 03/19/19. AMOUNT GIVEN: 750. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SCOTT DUFRECHE. DATE OF GIFT: 03/19/19. AMOUNT GIVEN: 750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 20,000. DESCRIPTION: BOARD & DISTRICT MEETINGS. AMOUNT: 867. DESCRIPTION: CONVENTION & CONF EXPENSE. AMOUNT: 18,919. DESCRIPTION: MEMBERSHIP RELATIONS. AMOUNT: 130. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 179. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 98. DESCRIPTION: WORKSHOP EXPENSE. AMOUNT: 18,037. DESCRIPTION: FILING FEES. AMOUNT: 15. DESCRIPTION: AUDIT FEES. AMOUNT: 600. DESCRIPTION: DUES EXPENSE. AMOUNT: 250. DESCRIPTION: PROMOTIONS. AMOUNT: 1,250. DESCRIPTION: BANK CHARGES. AMOUNT: 462. DESCRIPTION: INVESTMENT FEE EXPENSE. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 60,812. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,905. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO/FROM. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,655. DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 51,408. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 857. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,375. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 288. |
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