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: BANK INTEREST INCOME. AMOUNT: 1,574. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: AFFINITY PROGRAM. AMOUNT: 2,651. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,595. DESCRIPTION: EDUCATION INCOME. AMOUNT: 500. DESCRIPTION: REIMBURSEMENT INCOME. AMOUNT: 1,824. TOTAL TO FORM 990-EZ, LINE 8: 9,570. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 4,438. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 308. DESCRIPTION: GATEWAY EXPENSES. AMOUNT: 1,672. DESCRIPTION: MEMBERSHIP MEETINGS EXPENSE. AMOUNT: 3,642. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,642. DESCRIPTION: SUPPORT & REIMBURSABLE EXPENSES. AMOUNT: 34,863. DESCRIPTION: EDUCATION. AMOUNT: 2,500. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,500. DESCRIPTION: TRAVEL. AMOUNT: 718. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,443. DESCRIPTION: LOBBYING EXPENSES. AMOUNT: 2,000. DESCRIPTION: BOARD INSURANCE EXPENSE. AMOUNT: 1,187. TOTAL TO FORM 990-EZ, LINE 16: 55,913. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,417. END OF YEAR AMOUNT: 9,154. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,864. END OF YEAR AMOUNT: 2,864. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,650. END OF YEAR AMOUNT: 540. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,206. END OF YEAR AMOUNT: 4,956. |
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