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 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 85. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVOCACY. AMOUNT: 1,486. DESCRIPTION: EDUCATION. AMOUNT: 74,091. DESCRIPTION: MEMBERSHIP RETENTION. AMOUNT: 3,076. DESCRIPTION: INSURANCE. AMOUNT: 1,571. DESCRIPTION: BOARD MEETINGS. AMOUNT: 3,120. DESCRIPTION: BANK FEES. AMOUNT: 113. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 3,200. TOTAL TO FORM 990-EZ, LINE 16: 86,657. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 27,400. END OF YEAR AMOUNT: 22,108. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,156. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 47,811. END OF YEAR AMOUNT: 27,194. |
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