| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | ASSOCIATION, INC. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 279 OFFICE SUPPLIES EXPENSE 379 TRAVEL 43 INSURANCE 968 BOARD EXPENSE 826 CREDIT CARD PROCESSING 3,527 DINNER MEETING EXPENSE 19,530 EDUCATION PROGRAM 17,960 LICENSES & FEES 61 MEMBER RECOGNITION 267 MEMBER STATE DUES 7,920 RECORD STORAGE 1,358 TELEPHONE 424 WEBSITE 5,391 MISCELLANEOUS 579 TOTAL 59,512 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 12,444 7,778 PREPAID EXPENSES AND DEFERRED CHARGES 6,172 10,958 TOTAL 18,616 18,736 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,521 11,945 DEFERRED REVENUE 24,199 23,730 |
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