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 | Conference revenue from food/drink tickets: $4504 Boy Scout Training: $2600 Online Orders: $4,960 Manual invoices: $1,640 FEHA Merchandise: $15 Contractor Training: $3240 |
| Form 990-EZ, Part I, Line 10 | Scholarship dues generated from new/renewal memberships during year. 2 dollars per each membership deposited into scholarship account. |
| Form 990-EZ, Part I, Line 16 | Supplies for event: Amazon $208.33 Hotel Fees for Event(down payment): $3,600 Travel Fees: $2,617 Course Fees: $450 Webinar Fee: $153 Website Fees (Godaddy/Wild Apricot): $3,211 Reimbursements: 1,080 NEHA payments for registration/courses: $865 |
| Software ID: | 21013178 |
| Software Version: | v1.00 |