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: 867. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP PLAQUES. AMOUNT: 444. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 62,462. DESCRIPTION: BOARD MEETINGS. AMOUNT: 579. DESCRIPTION: ACI TESTING EXPENSES. AMOUNT: 53,789. DESCRIPTION: OFFICE SUPPLY EXPENSE. AMOUNT: 333. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 355. DESCRIPTION: ACCOUNTING. AMOUNT: 560. DESCRIPTION: CONVENTION. AMOUNT: 15,718. DESCRIPTION: WEB SITE EXPENSE. AMOUNT: 2,789. DESCRIPTION: PROMOTIONAL ITEMS EXPENSE. AMOUNT: 554. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,500. DESCRIPTION: CONTRACTOR TRAINING EXPENSE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 142,108. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID CONVENTION EXPENSE. BEG. OF YEAR AMOUNT: 951. END OF YEAR AMOUNT: 2,451. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,880. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,465. END OF YEAR AMOUNT: 7,250. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,930. END OF YEAR AMOUNT: 0. |
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