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: BANK AND CREDIT CARD FEES. AMOUNT: 551. DESCRIPTION: CHAPTER AWARDS. AMOUNT: 67. DESCRIPTION: INFORMATION & TECHNOLOGY. AMOUNT: 2,022. DESCRIPTION: INSURANCE. AMOUNT: 1,594. DESCRIPTION: JOHN KEEPPER SOCIETY EXPENSE. AMOUNT: 79. DESCRIPTION: OFFICE. AMOUNT: 6. DESCRIPTION: PROGRAM & NETWORKING. AMOUNT: 3,872. DESCRIPTION: TRAVEL. AMOUNT: 33. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,958. TOTAL TO FORM 990-EZ, LINE 16: 10,182. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,958. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCURED EXPENSES. BEG. OF YEAR AMOUNT: 3,059. END OF YEAR AMOUNT: 1,110. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,875. |
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