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. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTINUING EDUCATION CONFERENCES COSTS. AMOUNT: 6208. DESCRIPTION: CONTINUE EDUCATION CREDIT. AMOUNT: 200. DESCRIPTION: WEBSITE. AMOUNT: 2796. DESCRIPTION: BANK/PAYPAL FEES. AMOUNT: 48. DESCRIPTION: SUPPLIES. AMOUNT: 1025. DESCRIPTION: SPEAKER FEES. AMOUNT: 500. DESCRIPTION: TELEPHONE. AMOUNT: 2431. DESCRIPTION: BUSINESS EXPENSES - GIFTS / AWARDS. AMOUNT: 856. DESCRIPTION: ANNUAL CONFERENCE - MISC. EXPENSES. AMOUNT: 308. TOTAL TO FORM 990-EZ, LINE 16: 14372. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID ANNUAL CONFERENCE. BEG. OF YEAR AMOUNT: 2750. END OF YEAR AMOUNT: 3950. DESCRIPTION: PREPAID ATTENDEES GIFT - CONFERENCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1898. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 9950. END OF YEAR AMOUNT: 8075. |
| Software ID: | |
| Software Version: |