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 | EXPENSES OFFICE SUPPLIES 181 TRAVEL 47 BOARD MEETING 92 CHAPTER MEETING EXPENSE 396 EDUCATION EXPENSE 13,024 STATE SPECIAL EVENTS EXPENSE 10,398 CHAPTER SPECIAL EVENT EXPENSE 131 STATE WATER SUMMIT 10,907 LIABILITY INSURANCE 1,928 CHAPTER DONATION EXPENSE 9,989 CHAPTER MISC EXPENSE 2,374 CONTINUING EDUCATION EXP 800 DUES / MEMBERSHIPS 390 LICENSES 688 MEMBERSHIP SUPPLY EXPENSE 157 MERCHANT FEES 2,991 STORAGE EXPENSE 699 TELEPHONE 460 WEBSITE 2,301 WRITE OFF/BAD DEBT STATE 8,325 TOTAL 66,278 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 16,549 7,572 PREPAID EXPENSES AND DEFERRED CHARGES 4,055 1,260 DEPRECIABLE ASSETS 16,667 16,667 LESS ACCUMULATED DEPRECIATION 16,667 16,667 FIS EDUCATIONAL TRUST 37,639 37,650 ENDOWMENT FUNDS 9,948 9,948 TOTAL 68,191 56,430 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,610 5,311 DEFERRED REVENUE 14,164 19,681 |
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