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: Interest Income. Amount: 64. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Membership Dues. Amount: 846. Description: Accounting & Tax Preparation. Amount: 1,416. Description: Corporation Fees. Amount: 16. Description: Legal & Professional Fees. Amount: 500. Description: Seminars. Amount: 23,899. Description: Office Supplies. Amount: 106. Description: Awards, Plaques, Scholarships. Amount: 5,025. Description: Travel Expenses. Amount: 14,385. Description: Donations. Amount: 1,000. Description: Bank Fees. Amount: 173. Description: Advertising & Promotions. Amount: 1,878. Description: Insurance. Amount: 1,221. Description: Historical Collection Expense. Amount: 3,871. Description: Miscellaneous. Amount: 4,755. Description: Lobbyist. Amount: 8,333. Total to Form 990-EZ, line 16: 67,424. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: APCO NENA Conference Receivable. Beg. of Year Amount: 40,000. End of Year Amount: 36,000. |
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