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: INTEREST INCOME. AMOUNT: 179. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WORKSHOP EXPENSES. AMOUNT: 75,082. DESCRIPTION: WDI CERTIFICATION. AMOUNT: 18,879. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 3,751. DESCRIPTION: BOARD MEETINGS. AMOUNT: 7,521. DESCRIPTION: AWARDS. AMOUNT: 2,399. DESCRIPTION: EVENT EXPENSES. AMOUNT: 9,914. DESCRIPTION: WDI RECERTIFICATION. AMOUNT: 673. TOTAL TO FORM 990-EZ, LINE 16: 118,219. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,960. END OF YEAR AMOUNT: 7,912. DESCRIPTION: FC CREDIT CARD. BEG. OF YEAR AMOUNT: 5,212. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCURED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 750. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 39,765. DESCRIPTION: DUE TO NPMA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,170. DESCRIPTION: DEFFERED VENDOR PROGRAM. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,737. |
| Software ID: | |
| Software Version: |