Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | YES, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH FILING A REQUEST WITH THE ORGANIZATION. |
| FORM 990, PART IX, LINE 24E | EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 9,721. MANAGEMENT AND GENERAL EXPENSES 5,957. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,678. APMA DELEGATES AND ALTERNATIVES: PROGRAM SERVICE EXPENSES 13,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,137. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 12,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,933. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 6,073. MANAGEMENT AND GENERAL EXPENSES 3,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,794. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 806. MANAGEMENT AND GENERAL EXPENSES 6,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,356. WEBSITE HOSTING & MAINT: PROGRAM SERVICE EXPENSES 4,543. MANAGEMENT AND GENERAL EXPENSES 2,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,327. TELEPHONE: PROGRAM SERVICE EXPENSES 3,045. MANAGEMENT AND GENERAL EXPENSES 1,867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,912. RELOCATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,725. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 4,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,097. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 1,748. MANAGEMENT AND GENERAL EXPENSES 1,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,778. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. DUES & PUBLICATIONS: PROGRAM SERVICE EXPENSES 414. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 670. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 565. WELFARE: PROGRAM SERVICE EXPENSES 341. MANAGEMENT AND GENERAL EXPENSES 209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. REGION III EXPENSE: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. BANK CHARGES: PROGRAM SERVICE EXPENSES 22. MANAGEMENT AND GENERAL EXPENSES 13. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. |
| FORM 990, PART XII, LICE 2C | NO CHANGE FROM THE PRIOR YEAR. |
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