| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 980. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS & ATTENDANCE. AMOUNT: 7,816. DESCRIPTION: ORGANIZATIONAL DUES. AMOUNT: 5,381. DESCRIPTION: LODGING. AMOUNT: 4,532. DESCRIPTION: MEAL FUNCTIONS. AMOUNT: 35,312. DESCRIPTION: AUDIO VISUAL. AMOUNT: 8,536. DESCRIPTION: TRAVEL T/F MTG DESTINATION. AMOUNT: 1,935. TOTAL TO FORM 990-EZ, LINE 16: 63,512. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM OPERATING FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,609. END OF YEAR AMOUNT: 7,432. DESCRIPTION: DUE FROM ASA. BEG. OF YEAR AMOUNT: 50,875. END OF YEAR AMOUNT: 6,327. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO ASA. BEG. OF YEAR AMOUNT: 26,973. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED ACTIVE DUES. BEG. OF YEAR AMOUNT: 13,450. END OF YEAR AMOUNT: 13,850. DESCRIPTION: ACCOUNTS PAYABLE ACCRUALS. BEG. OF YEAR AMOUNT: 29,115. END OF YEAR AMOUNT: 1,925. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,303. DESCRIPTION: DUE TO TEMP RESTRICTED. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
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