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: Retreat Speaker Expense. Amount: 1,250. Description: Meetings. Amount: 697. Description: Web services. Amount: 380. Description: Supplies. Amount: 598. Description: Symposium. Amount: 3,772. Description: Insurance. Amount: 274. Description: Symposium Site Fees. Amount: 24,353. Description: Travel. Amount: 297. Description: Marketing. Amount: 500. Description: Office Expense. Amount: 500. Description: Other Expense. Amount: 250. Description: Service Charge. Amount: 950. Description: Staff Support -Coordinator. Amount: 21,866. Total to Form 990-EZ, line 16: 55,687. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 120. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 475. |
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