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: 8. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,270. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 284. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 14,968. DESCRIPTION: ACCOUNTANT FEES. AMOUNT: 1,600. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 6,560. DESCRIPTION: AWARDS. AMOUNT: 581. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,225. DESCRIPTION: POSTAGE. AMOUNT: 153. DESCRIPTION: NCSEA COMMITTEES. AMOUNT: 395. DESCRIPTION: BANK CHARGES. AMOUNT: 1,916. DESCRIPTION: INSURANCE. AMOUNT: 1,683. DESCRIPTION: IT LABOR. AMOUNT: 1,250. DESCRIPTION: SURVERY MONKEY. AMOUNT: 760. DESCRIPTION: BUSINESS LICENSES & PERMITS. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 31,101. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: -33,112. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 994. END OF YEAR AMOUNT: 710. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 17,735. END OF YEAR AMOUNT: 26,620. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,475. END OF YEAR AMOUNT: 4,982. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 1,510. |
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