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: 8. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: WEBSITE ADVERTISING. AMOUNT: 465. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 148. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 37698. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 66744. DESCRIPTION: DUES/REGISTRATION. AMOUNT: 123. DESCRIPTION: INSURANCE. AMOUNT: 1388. DESCRIPTION: REGIONAL EVENTS. AMOUNT: 1526. DESCRIPTION: WEBSITE. AMOUNT: 6005. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 196. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1000. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 5576. DESCRIPTION: WEBINAR. AMOUNT: 210. DESCRIPTION: BOARD MEETINGS. AMOUNT: 378. TOTAL TO FORM 990-EZ, LINE 16: 120992. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2460. END OF YEAR AMOUNT: 2325. DESCRIPTION: PREPAID EXPENSES/DERERRED CHAR. BEG. OF YEAR AMOUNT: 6297. END OF YEAR AMOUNT: 3796. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 177. END OF YEAR AMOUNT: 251. DESCRIPTION: SUPPORT AND REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 7905. END OF YEAR AMOUNT: 9250. DESCRIPTION: PREPAID INCOME - MEETING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3500. |
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