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 | CONFERENCE SPEAKER SOFTWARE 2,800 AWARDS & STATUES 1,876 APP-CE 1,200 SUPPLIES 502 ASHA SPONSOR FEE 1,300 AAA SPONSOR FEE 275 EXPENSES OFFICE SUPPLIES 107 SOFTWARE SUBSCRIPTIONS 2,161 TELEPHONE, INTERNET, EMAIL 900 WEBSITE 3,710 LMS FEES WEBINAR 1,200 AAA FEES WEBINAR 730 BANK AND CREDIT CARD FEES 4,167 D&O INSURANCE 799 GENERAL LIABILITY INSURANCE 529 RECORD STORAGE 204 MISCELLANEOUS ADMIN EXP 278 COUNCIL EXPENSE 668 TOTAL 23,406 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN -38,516 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 9,409 9,409 TOTAL 9,409 9,409 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,000 0 WEBINAR FEES DUE 1,318 1,859 |
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| Software Version: |