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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DEE SCHUTTE SCHOLARSHIP. AMOUNT GIVEN: 450. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MCCE CONFERENCES. AMOUNT GIVEN: 1,983. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: INSTITUTE SCHOLARSHIP. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: WASHINGTON D.C TRIP. AMOUNT GIVEN: 575. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,508. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 47,700. DESCRIPTION: BOARD/PRESIDENT EXPENSE. AMOUNT: 476. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,138. DESCRIPTION: INSURANCE. AMOUNT: 1,418. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 20,000. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 138. DESCRIPTION: INTERN PROGRAM. AMOUNT: 3,000. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,377. DESCRIPTION: CHAMBERNET EXPENSES. AMOUNT: 1,163. DESCRIPTION: CONFERENCE CALLS/WEBINARS. AMOUNT: 162. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,315. TOTAL TO FORM 990-EZ, LINE 16: 79,887. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,265. END OF YEAR AMOUNT: 24,576. DESCRIPTION: WELLS FARGO INVESTMENT. BEG. OF YEAR AMOUNT: 50,560. END OF YEAR AMOUNT: 50,421. DESCRIPTION: PREPAID TAXES. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 49,030. END OF YEAR AMOUNT: 37,690. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 16,105. END OF YEAR AMOUNT: 21,500. |
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