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: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MERCHANT SERVICE CHARGE. AMOUNT: 2,160. DESCRIPTION: ADMINISTRATION. AMOUNT: 28,600. DESCRIPTION: INTERNATIONAL DUES. AMOUNT: 18,972. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 2,302. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 200. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 7,129. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,944. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 69,355. TOTAL TO FORM 990-EZ, LINE 16: 130,662. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,815. END OF YEAR AMOUNT: 3,785. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,459. END OF YEAR AMOUNT: 1,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 980. END OF YEAR AMOUNT: 2,469. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,520. END OF YEAR AMOUNT: 6,275. |
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