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 OFFICE SUPPLIES 186 INFORMATION TECHNOLOGY 10,962 EXPO EXPENSES 40,166 INSURANCE 644 CLT EXPENSES 50 MEMBERSHIP DRIVE 36 BOARD OF DIRECTORS 1,075 BANK CHARGES 2,560 TAXES & LICENSES 329 DUES & SUBSCRIPTIO 425 STORAGE 900 BAD DEBT 150 PORTLAND CHAPTER E 29,112 MISCELLANEOUS EXPENSES 2,000 TOTAL 88,595 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 150 10,820 PREPAID EXPENSES AND DEFERRED CHARGES 6,144 5,518 TOTAL 6,294 16,338 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 266 33,153 DEFERRED REVENUE 13,490 8,410 PENDING UNCLAIMED PROPERTY 0 250 |
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