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: 74. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 79. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 177. DESCRIPTION: EDUCATION COURSES. AMOUNT: 59,888. DESCRIPTION: LREC VENDOR FEE. AMOUNT: 343. DESCRIPTION: MEETINGS. AMOUNT: 8,034. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 21,243. DESCRIPTION: TRAVEL. AMOUNT: 9,570. DESCRIPTION: MISC. AMOUNT: 1,823. DESCRIPTION: EVENT SPONSORSHIP. AMOUNT: 3,400. TOTAL TO FORM 990-EZ, LINE 16: 104,557. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,890. END OF YEAR AMOUNT: 2,153. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,025. END OF YEAR AMOUNT: 3,410. DESCRIPTION: PREPAID INCOME. BEG. OF YEAR AMOUNT: 16,000. END OF YEAR AMOUNT: 9,500. |
| Software ID: | |
| Software Version: |