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. AMOUNT: 287. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 1,509. DESCRIPTION: CARDINAL TEACHER AWARDS. AMOUNT: 500. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,387. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,418. DESCRIPTION: INSURANCE. AMOUNT: 5,265. DESCRIPTION: MEMBER EVENTS. AMOUNT: 15,885. DESCRIPTION: MEMBERSHIP MEETING EXPENSE. AMOUNT: 1,463. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 784. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,404. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,676. DESCRIPTION: SOFTWARE. AMOUNT: 2,621. DESCRIPTION: QUICKBOOKS. AMOUNT: 3,349. TOTAL TO FORM 990-EZ, LINE 16: 43,261. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CORRECTIONS IN PRIOR PERIOD. AMOUNT: 15,106. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,458. END OF YEAR AMOUNT: 226. |
| Software ID: | |
| Software Version: |