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: BANKCARD FEES. AMOUNT: 867. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 2,932. DESCRIPTION: MEMBER MEALS. AMOUNT: 22,223. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,440. DESCRIPTION: SUPPORT SERVICES. AMOUNT: 4,219. DESCRIPTION: AV EQUIPMENT. AMOUNT: 2,475. DESCRIPTION: DISTRICT CONFERENCE. AMOUNT: 758. DESCRIPTION: BAD DEBT. AMOUNT: 497. DESCRIPTION: MISCELLANEOUS OFFICE & APPRECIATION. AMOUNT: 782. TOTAL TO FORM 990-EZ, LINE 16: 36,193. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,822. END OF YEAR AMOUNT: 628. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 844. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 286. END OF YEAR AMOUNT: 0. |
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