| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | CREDIT CARD SURCHARGE INCOME 967 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 6,334 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies Stationery 1,207 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance Expense 1,968 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charge Expense 1,561 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Education Prog. 5,080 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AIA Member Discount 132 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expenses 837 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet Web Expense 424 |
| Form 990-EZ, Part I, Line 16, Other Expenses | E-Bulletin Expense 412 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Event Expenses 27,220 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 780 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LUNCHEON EXPENSE 1,308 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEALS MEETING EXPENSE 735 |
| Form 990-EZ, Part I, Line 20, Net Assets | CORR TO INVENTORY 322 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORIES FOR SALE OR USE Beginning of year 382, End of year 1,073 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 1,758, End of year 1,682 |
| Form 990-EZ, Part II, Line 24, Other Assets | AR - ALLIED MEMBERSHIP Beginning of year 1,575, End of year 1,575 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL SALES TAX PAYABLE Beginning of year 2,899, End of year 1,143 |
| Form 990-EZ, Part II, Line 26, Liabilities | CKLDP LIABILITY Beginning of year 4,651, End of year 4,651 |
| Form 990-EZ, Part III, Line 28 | AIA IS THE VOICE OF THE ARCHITECTURAL PROFESSION DEDICATED TO PROMOTING DESIGN EXCELLENCE SERVING ITS MEMBERS AND UNITING THE ARCHITECTURAL COMMUNITY AND BEING AN ADVOCATE OF ARCHITECTURE IN THE COMMUNITY. |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |