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: 65. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CERTIFICATION INCOME . AMOUNT: 1,463. DESCRIPTION: SBGA REFERRAL INCOME . AMOUNT: 115. DESCRIPTION: ADVERTISING INCOME . AMOUNT: 4,923. DESCRIPTION: CREDIT CARD FEE . AMOUNT: 2,077. TOTAL TO FORM 990-EZ, LINE 8: 8,578. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CPP CERTIFICATION FEES . AMOUNT: 98. DESCRIPTION: CREDIT CARD PROCESSING FEES . AMOUNT: 2,937. DESCRIPTION: EXPO RELATED EXPENSES . AMOUNT: 53,006. DESCRIPTION: ADVERTISING EXPENSES . AMOUNT: 7,895. DESCRIPTION: MEMBERSHIP EXPENSE . AMOUNT: 349. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 2,874. DESCRIPTION: TRAVEL AND MEETING EXPENSES . AMOUNT: 13,241. DESCRIPTION: LEGISLATIVE . AMOUNT: 887. DESCRIPTION: SPECIALTY GRANT EXPENSES . AMOUNT: 20,674. TOTAL TO FORM 990-EZ, LINE 16: 101,961. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 6,127. END OF YEAR AMOUNT: 12,091. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 1,719. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 14,129. END OF YEAR AMOUNT: 52,627. DESCRIPTION: SCHOLARSHIP PAYABLE . BEG. OF YEAR AMOUNT: 9,512. END OF YEAR AMOUNT: 6,469. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 1,569. END OF YEAR AMOUNT: 4,240. |
| Software ID: | |
| Software Version: |