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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME . AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 251. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS . AMOUNT: 305. DESCRIPTION: INSURANCE . AMOUNT: 1,056. DESCRIPTION: AWARDS AND SHOWS . AMOUNT: 14,369. DESCRIPTION: ELECTION EXPENSE. AMOUNT: 262. TOTAL TO FORM 990-EZ, LINE 16: 16,243. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,211. END OF YEAR AMOUNT: 1,885. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 1,308. END OF YEAR AMOUNT: 18,785. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 4,173. END OF YEAR AMOUNT: 2,850. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 1,940. END OF YEAR AMOUNT: 5,760. DESCRIPTION: FUNDS DUE TO DISTRICT 9. BEG. OF YEAR AMOUNT: 582. END OF YEAR AMOUNT: 432. |
| Software ID: | |
| Software Version: |