Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDUES AND EDUCATION 3,460BANK AND CREDIT CARD FEES 2,521INSURANCE 2,969CONFERENCES 14,883OFFICE EXPENSES 895TELEPHONE 3,059TRAVEL EXPENSE 14,802PAYROLL TAX PREP 1,259PAYROLL TAXES 7,324DEPRECIATION EXPENSE 140 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 10,269 2,906OFFICE EQUIPMENT, NET 363 223LOAN TO EMS 6,671 6,671 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearUNEARNED DUES 72,881 52,045 |
| Other program services Part III line 31 | REGIONAL MEETINGS: SEVERAL BOARD MEMBERS AND STAFF ATTENDED MEETINGS HELD BY MEMBERS AND/OR REGIONAL COUNCILS. THE BOARD DISCUSSED AND DEVELOPED A STRATEGY TO ENLARGE THE BOARD TO GAIN MORE PARTICIPATION BY MEMBERS ACROSS THE STATE. |
| Software ID: | |
| Software Version: |