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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 14. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 650. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,240. DESCRIPTION: SPRING CONFERENCE. AMOUNT: 8,363. DESCRIPTION: FALL CONFERENCE. AMOUNT: 19,275. DESCRIPTION: BOARD & COMMITTEE EXPENSES. AMOUNT: 2,175. DESCRIPTION: INSURANCE. AMOUNT: 708. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,136. DESCRIPTION: WORKSHOP EXPENSES. AMOUNT: 1,188. DESCRIPTION: LICENSES & FEES. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 37,098. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,854. END OF YEAR AMOUNT: 11,805. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 1,297. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,083. END OF YEAR AMOUNT: 3,459. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,135. END OF YEAR AMOUNT: 16,250. |
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