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 16 | EXPENSES CONFERENCES/MEETINGS 1,178 WORKSHOP, MEETINGS, SEMIN 3,207 EDUCATION 12,075 TRAINING 90 INSURANCE 2,123 OFFICE SUPPLIES 42 BANK SERVICE CHARGES 198 CREDIT CARD DISCOUNT 1,372 FILING FEES 10 S & A - ADMINISTRATION 54 S & A - BOARD OF DIRECTOR 32,500 FOOD & BEVERAGE 303 FINANCIAL S & A COST 10 HOSTING 4,606 MGMT COMPUTER EXPENSES 46 TECHNOLOGY 511 MGMT EXPENSES 2,561 SURVEY 895 TRAVEL 706 TOTAL 62,487 |
| FORM 990-EZ, PART I, LINE 20 | REBATES TO MFG & INT DIV 0 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXEPNSES 270 1,536 ACCOUNTS RECEIVABLE 17,395 49,636 DEFERRED EXPENSES - CONFERENCE 0 8,903 TOTAL 17,665 60,075 |
| FORM 990-EZ, PART II, LINE 26 | AP 507 807 DEFERRED REVENUE 44,275 59,218 DUES - REBATE 497 497 PAYABLE TO INT'L DIVISION 6,214 6,214 PAYABLE TO MNF'T 2,008 2,008 DEFERRED CONFERENCE 0 34,115 DEFERRED ADVERTISING 0 945 |
| FORM 990-EZ, PART III, LINE 31 | MANAGEMENT EXPENSES |
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