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 INCOME. AMOUNT: 2,057. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: HEAT EXCHANGE TRAINING. AMOUNT: 25,919. DESCRIPTION: N.A.T.E. TRAINING EXPENSE. AMOUNT: 5,430. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,152. DESCRIPTION: ACCA NEWSLETTER. AMOUNT: 978. DESCRIPTION: INSURANCE. AMOUNT: 755. DESCRIPTION: WEBSITE. AMOUNT: 527. DESCRIPTION: CHAPTER MEETINGS. AMOUNT: 28. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 225. DESCRIPTION: TURBO CHARGE TRAINING. AMOUNT: 75. DESCRIPTION: LISTENFORCE TRAINING. AMOUNT: 1,972. DESCRIPTION: STRATEGIC PLANNING. AMOUNT: 3,073. TOTAL TO FORM 990-EZ, LINE 16: 40,134. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 120. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,950. END OF YEAR AMOUNT: 200. |
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