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 16 | EXPENSES MARKETING EXPENSE 208 OFFICE SUPPLIES 804 TELEPHONE / FAX EXPENSE 968 WEBSITE / EMAIL EXPENSES 5,884 NAHU TRAVEL EXPENSE 16,335 CONFERENCE EXPENSES 48,853 INSURANCE EXPENSE 768 BOARD / COMM MEETING EXPE 8,513 TAXES / FEES 70 BANK / CREDIT CARD FEES 4,131 STORAGE RENTAL 300 MISCELLANEOUS EXPENSE 179 MEMBERSHIP DRIVE / EXPENS 691 BAD DEBT EXPENSE 355 TOTAL 88,059 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,063 14,510 PREPAID EXPENSES AND DEFERRED CHARGES 1,813 16,285 TOTAL 11,876 30,795 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,669 1,584 DEFERRED REVENUE 0 47,450 |
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