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 | EXPENSES MANAGEMENT 266 1,529 WORKSHOP, MEETINGS, SEMIN 3,314 EDUCATION 8,128 TRAINING 3,643 INSURANCE 1,410 OFFICE SUPPLIES 945 MAILBOX 100 BANK SERVICE CHARGES 806 CREDIT CARD DISCOUNT 710 FILING FEES 258 S & A - ADMINISTRATION 658 S & A - BOARD OF DIRECTOR 32,500 FOOD & BEVERAGE 472 HOSTING 6,373 MGMT COMPUTER EXPENSES 282 TECHNOLOGY 558 MGMT EXPENSES 2,561 SURVEY 251 TRAVEL 2,704 TOTAL 67,468 |
| FORM 990-EZ, PART I, LINE 20 | REBATES TO MFG & INT DIV - 2021 -1,685 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 47,120 PREPAID EXEPNSES 1,536 1,612 ACCOUNTS RECEIVABLE 49,636 0 DEFERRED EXPENSES - CONFERENCE 8,903 8,903 TOTAL 60,075 57,635 |
| FORM 990-EZ, PART II, LINE 26 | AP 807 6,423 DEFERRED REVENUE 59,218 58,700 DUES - REBATE 497 1,505 PAYABLE TO INT'L DIVISION 6,214 6,214 PAYABLE TO MNF'T 2,008 2,008 DEFERRED CONFERENCE 34,115 22,148 DEFERRED ADVERTISING 945 2,370 OUTSTANDING YOUNG PROFESSIONAL 0 507 |
| FORM 990-EZ, PART III, LINE 31 | MANAGEMENT EXPENSES |
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