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: ANNUAL CONFERENCE EXPENSES. AMOUNT: 400. DESCRIPTION: BANK CHARGES. AMOUNT: 3,544. DESCRIPTION: BOARD EXPENSES. AMOUNT: 888. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 7,722. DESCRIPTION: INSURANCE. AMOUNT: 2,095. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 1,603. DESCRIPTION: SCHOLARSHIPS FUND EXPENSE. AMOUNT: 2,000. DESCRIPTION: TRAINING CENTER EXPENSE. AMOUNT: 70,396. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 4,461. DESCRIPTION: ADVERTISING. AMOUNT: 919. DESCRIPTION: MISCELLANEOUS. AMOUNT: 533. TOTAL TO FORM 990-EZ, LINE 16: 94,561. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,606. END OF YEAR AMOUNT: 2,387. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,539. END OF YEAR AMOUNT: 4,813. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1,509. END OF YEAR AMOUNT: 1,371. |
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