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: BOARD EXPENSE - PROGRAM EXPENSE. AMOUNT: 239. DESCRIPTION: INSURANCE. AMOUNT: 354. DESCRIPTION: MANAGING DIRECTOR CONFERENCE - PROGRAM EXPENSE. AMOUNT: 1,412. DESCRIPTION: MEETING EXPENSES - PROGRAM EXPENSE. AMOUNT: 1,751. DESCRIPTION: MISC EXPENSE. AMOUNT: 1,000. DESCRIPTION: NATIONAL CONFERENCE DINNER - PROGRAM EXPENSE. AMOUNT: 5,014. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,230. DESCRIPTION: STUDENT CONFERENCE. AMOUNT: 930. DESCRIPTION: TRADE SHOW EXPENSES. AMOUNT: 20,838. DESCRIPTION: WEBSITE. AMOUNT: 339. DESCRIPTION: WORKSHOP & EDUCATION/ SPEAKERS-PROGRAM EXPENSE. AMOUNT: 10,968. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 12. DESCRIPTION: INSTALLATION - PROGRAM EXPENSE. AMOUNT: 16,160. DESCRIPTION: SANTA BRUNCH - PROGRAM EXPENSE. AMOUNT: 1,605. TOTAL TO FORM 990-EZ, LINE 16: 61,852. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -151,643. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,537. |
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