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 EARNED. AMOUNT: 141. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 88. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,277. DESCRIPTION: TELEPHONE. AMOUNT: 265. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 23. DESCRIPTION: BOARD OPERATING FUND. AMOUNT: 25. DESCRIPTION: ACCOUNTANT. AMOUNT: 1,200. DESCRIPTION: QUARTERLY MEETING EXPENSES. AMOUNT: 944. DESCRIPTION: WEBINARS. AMOUNT: 300. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 5,577. DESCRIPTION: INSURANCE. AMOUNT: 1,381. DESCRIPTION: MISCELLANEOUS. AMOUNT: 22. DESCRIPTION: INTERNET. AMOUNT: 150. DESCRIPTION: ANNUAL CONFERENCE EXPENSES. AMOUNT: 57,769. DESCRIPTION: STAFF EXPENSES. AMOUNT: 3. DESCRIPTION: DUES. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 70,045. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 390. END OF YEAR AMOUNT: 5,920. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 14,000. END OF YEAR AMOUNT: 5,100. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 263. END OF YEAR AMOUNT: 57,550. |
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