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 | CONTINUING EDUCATION 20,511 AWARDS BANQUET 14,450 IMLS INCOME 13,645 OTHER INCOME 9,540 TOTAL 58,146 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE AND DELIVERY 128 BOARD PLANNING RETREAT 48 CONVENTIONS 1,256 INSURANCE 377 AWARDS & PLAQUES 274 BANK SERVICE CHARGE 2,132 UTILITIES 850 CONTINUING EDUCATION EXPE 7,691 TELEPHONE - PROGRAM SERVI 2,778 EQUIP. LEASE/RENT 2,304 SUPPLIES - PROGRAM SERVIC 3,207 OTHER EXPENSE 1,310 DONATIONS 7,600 DUES & SUBSCRIPTIONS 972 CREDIT CARD EXPENSE 6,227 REIMBURSEMENTS 529 MISCELLANEOUS 2,961 GRAPHICS SERVICE 940 TOTAL 41,584 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 11,465 11,465 LESS ACCUMULATED DEPRECIATION 11,465 11,465 811 811 LESS ACCUMULATED AMORTIZATION 811 811 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,786 3,146 |
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