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 8 | AWARDS BANQUET 23,887 IMLS INCOME 19,080 OTHER INCOME 4,571 CONTINUING EDUCATION 4,013 DONATION INCOME 850 TOTAL 52,401 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 792 POSTAGE AND DELIVERY 74 BOARD PLANNING RETREAT 296 CONVENTIONS 3,629 TRAVEL 1,265 INSURANCE 840 BANK SERVICE CHARGE 219 UTILITIES 1,101 CONTINUING EDUCATION EXPE 4,063 TELEPHONE - PROGRAM SERVI 3,276 EQUIP. LEASE/RENT 2,203 SUPPLIES - PROGRAM SERVIC 3,008 OTHER EXPENSE 2,713 DONATIONS 1,424 DUES & SUBSCRIPTIONS 3,453 CREDIT CARD EXPENSE 1,645 REIMBURSEMENTS 3,015 AFFILIATE THANK YOU EXPEN 242 GRAPHICS SERVICE 1,770 MISCELLANEOUS 644 PRINTING & REPRODUCITON 1,321 SPECIAL EVENT EXPENSE 255 TOTAL 37,248 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 11,465 11,465 LESS ACCUMULATED DEPRECIATION 11,465 11,465 811 811 LESS ACCUMULATED AMORTIZATION 811 811 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,146 1,886 |
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