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: Investment. Amount: 168. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: PSP Buybacks. Amount: 175. Description: Miscellaneous. Amount: 10. Description: Late Fees. Amount: 120. Description: Returned Check Fee. Amount: 35. Total to Form 990-EZ, line 8: 340. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Travel. Amount: 3,799. Description: Conference and meetings. Amount: 37,414. Description: District dues. Amount: 3,498. Description: Scholarships. Amount: 2,700. Description: Webmaster. Amount: 2,000. Description: Other operating expenses. Amount: 1,744. Description: PSP certificates. Amount: 4,000. Description: Web page. Amount: 481. Description: Supplies. Amount: 929. Description: Surety. Amount: 414. Description: NAEOP fees. Amount: 394. Description: Annual report. Amount: 744. Description: Bank charges. Amount: 27. Description: Board Member Photos. Amount: 350. Total to Form 990-EZ, line 16: 58,494. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 4,636. End of Year Amount: 448. Description: Inventories. Beg. of Year Amount: 792. End of Year Amount: 792. Description: Prepaid Expenses. Beg. of Year Amount: 959. End of Year Amount: 0. Description: Other Assets. Beg. of Year Amount: 348. End of Year Amount: 348. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 442. End of Year Amount: 510. Description: Deferred Revenue. Beg. of Year Amount: 2,643. End of Year Amount: 2,643. |
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