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 16 - OTHER EXPENSES | DESCRIPTION: OPERATING EXPENSES. AMOUNT: 6,812. DESCRIPTION: BOARD AND COMMITTEE EXPENSES. AMOUNT: 186. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 11,318. DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 36,529. TOTAL TO FORM 990-EZ, LINE 16: 54,845. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 610. END OF YEAR AMOUNT: 6,321. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 725. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,099. END OF YEAR AMOUNT: 1,073. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 25,097. END OF YEAR AMOUNT: 33,727. |
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