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: 235. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,777. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 398. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 45,781. DESCRIPTION: ACCOUNTANT FEES. AMOUNT: 1,500. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 8,820. DESCRIPTION: AWARDS. AMOUNT: 721. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 795. DESCRIPTION: GINGERBREAD COMPETITION. AMOUNT: 5,400. DESCRIPTION: POSTAGE. AMOUNT: 196. DESCRIPTION: NCSEA COMMITTEES. AMOUNT: 4,042. DESCRIPTION: BANK CHARGES. AMOUNT: 3,265. DESCRIPTION: WEBSITE CONTRACTOR. AMOUNT: 240. DESCRIPTION: INSURANCE. AMOUNT: 995. DESCRIPTION: GOLF TOURNAMENT. AMOUNT: 200. DESCRIPTION: IT LABOR. AMOUNT: 750. DESCRIPTION: SURVERY MONKEY. AMOUNT: 588. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 73,303. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,392. END OF YEAR AMOUNT: 994. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 14,875. END OF YEAR AMOUNT: 17,735. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,470. END OF YEAR AMOUNT: 4,475. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 850. |
| Software ID: | |
| Software Version: |