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 8 | IMLS INCOME 11,139 CONTINUING EDUCATION 10,630 CONTRACT ADMIN FEE 10,190 AWARDS BANQUET 7,985 OTHER INCOME 2,010 TOTAL 41,954 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE AND DELIVERY 200 BOARD PLANNING RETREAT 522 CONVENTIONS 4,364 INSURANCE 787 AWARDS & PLAQUES 255 BANK SERVICE CHARGE 60 PAYPAL FEES 2,064 UTILITIES 561 CONTINUING EDUCATION EXPE 6,462 SCHOLARSHIP 10,500 PRINTING & REPRODUCITON 250 TELEPHONE & INTERNET 4,842 RPAC 3,000 EQUIP. LEASE/RENT 1,989 SUPPLIES 827 OTHER EXPENSE 1,304 EQUIP. REPAIR & MAINT. 115 DEPRECIATION EXPENSE 122 TOTAL 38,224 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 5,925 5,925 LESS ACCUMULATED DEPRECIATION 5,771 5,893 811 811 LESS ACCUMULATED AMORTIZATION 811 811 TOTAL 154 32 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,273 3,704 |
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