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: ACCC CHAPTER DUES. AMOUNT: 1,732. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,541. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 41. DESCRIPTION: INSURANCE. AMOUNT: 665. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 5,367. DESCRIPTION: EDUCATIONAL MEETINGS. AMOUNT: 43,793. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 10. DESCRIPTION: COMMISSION. AMOUNT: 21,750. DESCRIPTION: MEMBERSHIP. AMOUNT: 3,625. DESCRIPTION: FELLOWS PROGRAM. AMOUNT: 17,325. DESCRIPTION: MEMBERSHIP MEETING. AMOUNT: 6,087. TOTAL TO FORM 990-EZ, LINE 16: 101,936. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 60,950. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,518. |
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