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: ANNUAL CONFERENCE. AMOUNT: 21,577. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,732. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,994. DESCRIPTION: WEBSITE AND OTHER COMMUNICATIONS. AMOUNT: 3,815. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 741. DESCRIPTION: OTHER. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 30,957. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 480. END OF YEAR AMOUNT: 380. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 119. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 8,010. END OF YEAR AMOUNT: 10,089. |
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