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 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 535. DESCRIPTION: LOBBYIST EXPENSES. AMOUNT: 3,000. DESCRIPTION: POSTAGE AND DISTRIBUTIONS. AMOUNT: 332. DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 768. DESCRIPTION: D & O INSURANCE. AMOUNT: 600. DESCRIPTION: WEBSITE. AMOUNT: 1,225. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 44. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 510. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,336. DESCRIPTION: AWARDS & TROPHIES. AMOUNT: 155. DESCRIPTION: HONORARIUM. AMOUNT: 1,500. DESCRIPTION: EMAIL HOSTING. AMOUNT: 72. DESCRIPTION: REGISTRATION REFUND. AMOUNT: 175. DESCRIPTION: BROCHURE EXPENSES. AMOUNT: 356. DESCRIPTION: TRAVEL AND REIMBURSEMENT. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 10,733. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAYPAL/STRIPE. BEG. OF YEAR AMOUNT: 1,536. END OF YEAR AMOUNT: 240. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID - ACTIVE. BEG. OF YEAR AMOUNT: 2,640. END OF YEAR AMOUNT: 1,440. DESCRIPTION: PREPAID - ACADEMICIAN. BEG. OF YEAR AMOUNT: 160. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID - ECP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. |
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