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: 84. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SHRM NET GAIN PAYMENT. AMOUNT: 2,470. DESCRIPTION: SHRM CERTIFICATION REBATE. AMOUNT: 520. DESCRIPTION: SHRM FOUNDATION FUNDRAISING. AMOUNT: 327. TOTAL TO FORM 990-EZ, LINE 8: 3,317. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK EXPENSE. AMOUNT: 3,785. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,570. DESCRIPTION: CVENT EXPENSE. AMOUNT: 7,746. DESCRIPTION: GBRSHRM BOARD EXPENSES. AMOUNT: 11,867. DESCRIPTION: GBRSHRM COMMITTEE EXPENSES. AMOUNT: 238. DESCRIPTION: GBRSHRM EVENT EXPENSES. AMOUNT: 12,069. DESCRIPTION: LASHRM EXPENSES. AMOUNT: 3,575. DESCRIPTION: SHRM EXPENSES. AMOUNT: 9,540. DESCRIPTION: AUDIT FEES. AMOUNT: 500. DESCRIPTION: HOLIDAY SOCIAL. AMOUNT: 3,800. TOTAL TO FORM 990-EZ, LINE 16: 54,690. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -78. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 40,000. END OF YEAR AMOUNT: 40,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 24. END OF YEAR AMOUNT: 42. |
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