Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCHAPTER RECEIPTS 2,703REGISTRATION FEES 100,604CONVENTION FEES 5,225JUMP DRIVES 2,475MEMBER DUES 23,266EXHIBITOR FEES 150MISCELLANEOUS 30COMMISSION 38INTEREST INCOME 1 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTGOVERNMENT MONITORING 15,000COMPENSATION 13,750SPEAKERS 37,305TRAVEL AND MILEAGE 5,808BANK FEES 29EQUIPMENT RENTAL 830SERVICE CHARGE 82POSTAGE 190PRINTED MATERIALS 7ACCOUNTING 3,000TELEPHONE 776REGISTRATION COSTS 2,224DUES AND SUBSCRIPTIONS 1,864WEBSITE 2,180BANK CARD FEES 3,689GIFTS AND MEMORIALS 232INSURANCE AND BONDING 574SUPPLIES 16MERCHANDISE 14,525ENTERTAINMENT 1,050FOOD SERVICE 21,644ROOM RENTAL 8,923DONATIONS 500OFFICE EXPENSE 370ZOOM 158 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,200 1,200 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 4,581 0CHAPTER DUES PAYABLE 1,160 330MIAPAC PAYABLE 700 400UNEARNED DUES 9,855 10,055UNEARNED REGISTRATION FOR SEMI 300 300CHAPTER CREDIT CARDS 0 480 |
| Other program services Part III line 31 | SCHOLARSHIP FUND |
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