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 Income. Amount: 638. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Other Income. Amount: 500. Description: ASHP Meetings. Amount: 400. Total to Form 990-EZ, line 8: 900. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank & Credit Card Fees. Amount: 1,101. Description: Education Meetings. Amount: 16,005. Description: Affiliate Support. Amount: 500. Description: Website Costs. Amount: 2,714. Description: Insurance. Amount: 199. Description: Travel. Amount: 263. Description: Strategic Planning. Amount: 171. Total to Form 990-EZ, line 16: 20,953. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 4,755. End of Year Amount: 1,755. Description: Prepaid Expenses. Beg. of Year Amount: 4,125. End of Year Amount: 4,125. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 16,691. End of Year Amount: 21,163. Description: Deferred Revenue. Beg. of Year Amount: 25. End of Year Amount: 0. |
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