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 - OTHER EXPENSES | DESCRIPTION: PROGRAM ACTIVITIES. AMOUNT: 6,200. DESCRIPTION: PROGRAM MEALS. AMOUNT: 4,013. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 220. DESCRIPTION: OFFICE SUPPLIES AND SOFTWARE. AMOUNT: 462. DESCRIPTION: INSURANCE. AMOUNT: 3,158. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 4,216. DESCRIPTION: MEMBER GIFTS. AMOUNT: 395. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 72. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 11,336. DESCRIPTION: COSTS OF PROGRAMS. AMOUNT: 79,100. DESCRIPTION: PROGRAM HOLIDAY PARTY. AMOUNT: 3,355. TOTAL TO FORM 990-EZ, LINE 16: 112,527. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,873. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 14,398. END OF YEAR AMOUNT: 25,328. |
| Software ID: | |
| Software Version: |