Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMerchandise 55 |
| Description of other expenses Part I line 16 | Description AmountSpring, fall, aviation conferences 30,568Scholarships 1,500Awards 681Board Meetings 5,396Merchant fees 3,391Insurance 1,552Website 1,848Staff travel 126Office supplies 1,200Corporate filing 10 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 0 60Prepaid expenses 4,346 4,500 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts payable 1,357 377Deferred membership dues 12,375 7,500Deferred Spring Conference 0 1,250 |
| Software ID: | |
| Software Version: |