Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART II, LINE 26 | CONFERENCE REGISTRATION DUES 0 11,500 |
| FORM 990-EZ, PART III, LINE 29 | THE ORGANIZATION NORMALLY HOLDS A NATIONAL CONFERENCE EACH YEAR FOR THE BENEFIT OF ITS MEMBERS AND OTHER INTERESTED PARTIES. REGISTRATION DUES FOR SUCH CONFERENCE WERE 11,500 FOR THE FISCAL YEAR. HOWEVER, DUE TO COVID- 19, THE CONFERENCE WAS NOT HELD AND PREVIOUSLY COLLECTED REGISTRATION DUES ARE BEING HELD UNTIL THE ORGANIZATION IS ABLE TO HOLD THE CONFERENCE. AS SUCH, THE ORGANIZATION HAS DEFERRED INCOME RECOGNITION FOR THE 11,500 AND REPORTED IT HEREIN AS 'OTHER LIABILITIES". UPON CONCLUSION OF THE NEXT CONFERENCE, THIS AMOUNT WILL BE RECOGNIZED AS INCOME IN THAT FISCAL YEAR. |
| FORM 990-EZ, PART IV | LIST OF OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES, COLUMN (B) "AVERAGE HOURS PER WEEK DEVOTED TO POSITION". FOR THIS QUESTION, THE ORGANIZATION HAS REPORTED THE AVERAGE HOURS PER YEAR DEVOTED TO POSITION. |
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