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: INVESTMENT INCOME. AMOUNT: 153. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,439. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,492. DESCRIPTION: SPRING CONFERENCE. AMOUNT: 17,217. DESCRIPTION: FALL CONFERENCE. AMOUNT: 24,286. DESCRIPTION: BOARD & COMMITTEE EXPENSES. AMOUNT: 3,001. DESCRIPTION: INSURANCE. AMOUNT: 654. DESCRIPTION: NPMA DUES. AMOUNT: 42,500. DESCRIPTION: LICENSES AND TAXES. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS. AMOUNT: 796. DESCRIPTION: WORKSHOP EXPENSES. AMOUNT: 1,989. TOTAL TO FORM 990-EZ, LINE 16: 92,960. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 670. END OF YEAR AMOUNT: 9,102. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 689. END OF YEAR AMOUNT: 621. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,455. |
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