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: CITIZENS BANK INTEREST INCOME. AMOUNT: 52. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEE. AMOUNT: 38,294. DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 18,260. DESCRIPTION: CONFERENCE - SPEAKER FEES. AMOUNT: 3,000. DESCRIPTION: ANN CASTLE AWARD. AMOUNT: 414. DESCRIPTION: CONFERENCE - A/V. AMOUNT: 265. DESCRIPTION: PROGRAMS. AMOUNT: 258. DESCRIPTION: PROGRAMS - FOOD. AMOUNT: 4,407. DESCRIPTION: SPONSORSHIP. AMOUNT: 212. DESCRIPTION: DATA STORAGE & BACK-UP. AMOUNT: 385. DESCRIPTION: WEBSITE. AMOUNT: 4,153. DESCRIPTION: WEB SERVICES EXPENSE. AMOUNT: 646. DESCRIPTION: BOARD EXPENSE. AMOUNT: 1,542. DESCRIPTION: BANK FEES. AMOUNT: 3,237. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,318. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 76,447. |
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