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: AVECTRA LICENSE FEES. AMOUNT: 2,046. DESCRIPTION: QB MERCHANT ACCOUNT FEES. AMOUNT: 2,601. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 1,672. DESCRIPTION: ENVIRONMANTAL EXCELLENCE AWARD. AMOUNT: 2,472. DESCRIPTION: BANK CHECKING CHARGES. AMOUNT: 533. DESCRIPTION: INSURANCE. AMOUNT: 1,025. DESCRIPTION: LEGAL FEES. AMOUNT: 1,277. DESCRIPTION: STAFF TRAVEL/MEALS. AMOUNT: 5,475. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,124. DESCRIPTION: MEETINGS AND CONF - NON EXHIB. AMOUNT: 1,798. DESCRIPTION: TRADE SHOW PARTICIPATION. AMOUNT: 12,532. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,219. DESCRIPTION: PAT MEETING EXPENSE. AMOUNT: 333. TOTAL TO FORM 990-EZ, LINE 16: 34,107. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,740. END OF YEAR AMOUNT: 3,200. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,775. END OF YEAR AMOUNT: 12,032. DESCRIPTION: ALLOWANCE FOR BAD DEBTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -12,518. DESCRIPTION: DUE FROM ASA. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM NHP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,269. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PNC VISA CARD. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED DUES FULL MEMBER. BEG. OF YEAR AMOUNT: 1,850. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED SPONSORSHIP. BEG. OF YEAR AMOUNT: 1,850. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,269. |
| Software ID: | |
| Software Version: |