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. AMOUNT: 145. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROUNDING . AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 508. DESCRIPTION: CARDINAL TEACHER AWARDS. AMOUNT: 500. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 525. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 819. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,071. DESCRIPTION: INSURANCE. AMOUNT: 6,323. DESCRIPTION: MEMBER EVENTS. AMOUNT: 18,529. DESCRIPTION: MEMBERSHIP MEETING EXPENSE. AMOUNT: 1,502. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 159. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,836. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,063. DESCRIPTION: SOFTWARE. AMOUNT: 2,519. TOTAL TO FORM 990-EZ, LINE 16: 46,354. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,598. END OF YEAR AMOUNT: 3,458. |
| Software ID: | |
| Software Version: |