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 AmountGrants 10,664Local Education Associations 9,517Interest Income 1,341 |
| Description of other expenses Part I line 16 | Description AmountOffice Supplies 3,320Insurance, Licenses and Tax 779Bank Charges 346Depreciation Expense 10,572Telephone and Internet 3,342Program Services Membership 14,162Program Services Conventions 946Program Services Governance 8,996Payroll Processing Fringe Taxes 16,166Uniserve Expenses 251 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Expenses 361 902 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearMortgage Note Payable 33,654 16,979Employee Leave 16,960 20,608Credit Card Payable 1,152 0 |
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