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 EARNED. AMOUNT: 12. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 198. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,383. DESCRIPTION: TELEPHONE. AMOUNT: 138. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 15. DESCRIPTION: BOARD OPERATING FUND. AMOUNT: 58. DESCRIPTION: ACCOUNTANT. AMOUNT: 1,275. DESCRIPTION: QUARTERLY MEETING EXPENSES. AMOUNT: 150. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 221. DESCRIPTION: INSURANCE. AMOUNT: 795. DESCRIPTION: INTERNET. AMOUNT: 984. DESCRIPTION: ANNUAL CONFERENCE EXPENSES. AMOUNT: 1,527. DESCRIPTION: DUES. AMOUNT: 133. TOTAL TO FORM 990-EZ, LINE 16: 7,877. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,920. END OF YEAR AMOUNT: 4,780. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 5,100. END OF YEAR AMOUNT: 9,325. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 57,550. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED SPONSORSHIP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 700. |
| Software ID: | |
| Software Version: |