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: INVESTMENT INCOME. AMOUNT: 292. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,428. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 10,587. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,615. DESCRIPTION: OFFICE COMPUTER. AMOUNT: 1,999. DESCRIPTION: CONFERENCES. AMOUNT: 6,172. DESCRIPTION: EMPLOYER RELATIONS. AMOUNT: 2,826. DESCRIPTION: GOVERNING BOARD EXP. AMOUNT: 876. DESCRIPTION: EXECUTIVE BOARD EXP. AMOUNT: 699. DESCRIPTION: PRESIDENT'S EXPENSE. AMOUNT: 15,624. DESCRIPTION: EXECUTIVE BD STIPENDS. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 46,398. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 545. END OF YEAR AMOUNT: 54. DESCRIPTION: DUE FROM OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,801. END OF YEAR AMOUNT: 2,064. |
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