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: 41. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEMBER MEETING INCOME. AMOUNT: 1,415. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,578. DESCRIPTION: MARKETING. AMOUNT: 1,992. DESCRIPTION: EDUCATION/TRAINING. AMOUNT: 19,893. DESCRIPTION: NATIONAL DUES. AMOUNT: 10,045. DESCRIPTION: WEBSITE. AMOUNT: 2,635. DESCRIPTION: STAFF TRAVEL. AMOUNT: 1,052. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,415. DESCRIPTION: MEMBERS - MEMBERSHIP. AMOUNT: 3,271. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 116. DESCRIPTION: MISCELLANEOUS. AMOUNT: 22. DESCRIPTION: DUES. AMOUNT: 3,175. TOTAL TO FORM 990-EZ, LINE 16: 45,194. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 595. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,007. END OF YEAR AMOUNT: 25. |
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