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. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,257. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT EXPENSE. AMOUNT: 771. DESCRIPTION: SEMINAR EXPENSE. AMOUNT: 60,851. DESCRIPTION: WEBSITE. AMOUNT: 6,841. DESCRIPTION: RETREAT. AMOUNT: 22,665. DESCRIPTION: BOARD EXPENSE. AMOUNT: 126. DESCRIPTION: INSURANCE. AMOUNT: 1,802. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 460. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,521. DESCRIPTION: CE & CLE. AMOUNT: 62. DESCRIPTION: PHONE, EMAIL, INTERNET. AMOUNT: 729. DESCRIPTION: SUPPLIES. AMOUNT: 1,276. DESCRIPTION: MARKETING. AMOUNT: 971. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15,240. DESCRIPTION: DEPRECIATION. AMOUNT: 170. DESCRIPTION: BANK FEES. AMOUNT: 145. DESCRIPTION: PAYROLL TAX. AMOUNT: 4,687. TOTAL TO FORM 990-EZ, LINE 16: 120,317. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 11,813. END OF YEAR AMOUNT: 17,593. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,017. END OF YEAR AMOUNT: 1,576. DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 2,821. END OF YEAR AMOUNT: 6,038. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 46,770. END OF YEAR AMOUNT: 31,561. |
| 990 EZ, PAGE 3, PART V, LINE 34 | CHANGE OF CORPORATE HOME TO ILLINOIS FROM MINNESOTA ADDITION OF ANNUAL MEMBERSHIP MEETING RELATED TO TIMING, NOTIFICATION, SLATE DISTRIBUTION, QUORUMS CHANGE WHO MAY STAND FOR ELECTION AS PRESIDENT-ELECT AND PROGRESSION TO OFFICE OF THE PRESIDENT ADDITION OF LANGUAGE RELATED TO THE ELECTION TO THE POSITIONS OF PRESIDENT-ELECT, TREASURER AND SECRETARY ADDITION OF LANGUAGE LIMITING THE AMENDMENT OF THE BYLAWS TO A VOTE OF 2/3 OF THE MEMBERS PRESENT AT A MEETING OF THE MEMBERSHIP (AS OPPOSED TO JUST 2/3 OF THE BOARD HAVING THE ABILITY TO AMEND THE BYLAWS). |
| 990 EZ, PAGE 1, BOX B | RETURN WAS AMENDED TO INCLUDE EXPLANATION OF CHANGES TO THE ORGANIZATION'S BYLAWS. |
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