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: MEMBER SERVICE AND EDUCATION. AMOUNT: 12,720. DESCRIPTION: INTEREST INCOME - CHECKING ACCOUNT. AMOUNT: 17. TOTAL TO FORM 990-EZ, LINE 8: 12,737. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,347. DESCRIPTION: INSURANCE. AMOUNT: 3,312. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,603. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,240. DESCRIPTION: TAXES & LICENSES. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 11,534. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,010. END OF YEAR AMOUNT: 1,988. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 391. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 751. END OF YEAR AMOUNT: 20,144. DESCRIPTION: PREPAID SERVICES. BEG. OF YEAR AMOUNT: 12,547. END OF YEAR AMOUNT: 11,577. |
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