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: ANNUAL CONFERENCE EXPENSES. AMOUNT: 1,601. DESCRIPTION: BANK CHARGES. AMOUNT: 3,224. DESCRIPTION: BOARD EXPENSES. AMOUNT: 3,030. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 8,201. DESCRIPTION: INSURANCE. AMOUNT: 1,007. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,239. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 1,693. DESCRIPTION: SCHOLARSHIPS FUND EXPENSE. AMOUNT: 2,000. DESCRIPTION: TRAINING CENTER EXPENSE. AMOUNT: 89,122. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,735. DESCRIPTION: TRAIN THE TRAINER FEES. AMOUNT: 1,200. DESCRIPTION: ADVERTISING. AMOUNT: 2,105. DESCRIPTION: MISCELLANEOUS. AMOUNT: 222. TOTAL TO FORM 990-EZ, LINE 16: 118,379. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,186. END OF YEAR AMOUNT: 7,606. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,635. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 519. END OF YEAR AMOUNT: 1,539. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,509. |
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