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: 196. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 7,699. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 203. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 27,745. DESCRIPTION: ACCOUNTANT FEES. AMOUNT: 1,800. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 5,940. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,370. DESCRIPTION: POSTAGE. AMOUNT: 138. DESCRIPTION: NCSEA COMMITTEES. AMOUNT: 4,026. DESCRIPTION: BANK CHARGES. AMOUNT: 1,752. DESCRIPTION: INSURANCE. AMOUNT: 341. DESCRIPTION: GOLF TOURNAMENT . AMOUNT: 200. DESCRIPTION: GINGERBREAD CONTEST. AMOUNT: 1,256. DESCRIPTION: SEAC STRATEGIC PLAN. AMOUNT: 2,962. TOTAL TO FORM 990-EZ, LINE 16: 47,530. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: 25,087. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 710. END OF YEAR AMOUNT: 507. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 26,620. END OF YEAR AMOUNT: 2,425. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,982. END OF YEAR AMOUNT: 4,816. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 1,510. END OF YEAR AMOUNT: 785. |
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