Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountASSOCIATION SERVICES 32,500SERVICE CHARGES 1Refund Membership fees 250MISC 812INSURANCE 500STRIPE FEES (DUES) 263MEETING EXPENSES BOARD 11,687Venue Credit (995)ACCOUNTING FEES 430STORAGE 82Meeting cost room expense 13,807Dinner Awards 10,100Welcome reception 3,035Breakfast/Lunch cost 17,766Presidents reception 7,651Supplies 171Plaque/Program printing 2,430Speaker/Sponser Comps 1,134Staff 4,056AM Payment processing fees 2,330Scholarships 2,000 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAccounts Payable 2,533 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 5,064 0 |
| Software ID: | |
| Software Version: |