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: 46. TOTAL TO FORM 990-EZ, LINE 14: 19,854. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: THE NATIONAL BOARD FOR CERTIFIED COUNSELORS, INC. GRANTEE NAME: THE NATIONAL BOARD FOR CERTIFIED COUNSELORS, INC.. GRANTEE ADDRESS: 3 TERRACE WAY GREENSBORO, NC 27403. DATE OF GIFT: 10/29/21. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 245. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,609. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,465. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 739. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,108. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,722. DESCRIPTION: INSURANCE. AMOUNT: 1,434. TOTAL TO FORM 990-EZ, LINE 16: 9,468. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS & PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 55,965. END OF YEAR AMOUNT: 38,618. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,049. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 325. END OF YEAR AMOUNT: 79. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,111. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 58,300. END OF YEAR AMOUNT: 45,787. DESCRIPTION: OBSERVATION ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,500. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,100. |
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