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: 38. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 360. DESCRIPTION: OTHER EXPENSES. AMOUNT: 633. TOTAL TO FORM 990-EZ, LINE 14: 993. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS & CONTRIBUTIONS. AMOUNT: 3,037. DESCRIPTION: BANK FEES. AMOUNT: 1,044. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 30,664. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,518. DESCRIPTION: INSURANCE. AMOUNT: 3,187. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,656. DESCRIPTION: TAXES & LICENSES. AMOUNT: 3,033. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 345. DESCRIPTION: YLS EXPENSE. AMOUNT: 11,635. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 61. DESCRIPTION: WEBSITE. AMOUNT: 2,180. DESCRIPTION: COMMUNICATION AND MARKETING. AMOUNT: 12,000. DESCRIPTION: LOW BONO ATTORNEY FEES. AMOUNT: 18,200. DESCRIPTION: LRS SOFTWARE. AMOUNT: 1,728. DESCRIPTION: DEMINIMIS PROPERTY. AMOUNT: 984. DESCRIPTION: PARKING FEES. AMOUNT: 6. DESCRIPTION: DIVERSITY GRANT PROJECT. AMOUNT: 907. TOTAL TO FORM 990-EZ, LINE 16: 92,185. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 361. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 1,708. END OF YEAR AMOUNT: 1,795. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 19,942. END OF YEAR AMOUNT: 11,340. DESCRIPTION: PREPAID SPONSORSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,943. |
| Software ID: | |
| Software Version: |