| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEMBERSHIP MARKETING 588 OFFICE 4,002 WEBSITE 6,831 COMPUTER 1,555 COMPUTER SOFTWARE 2,326 CONFERENCE TRAVEL 4,698 MEETING REGISTRATION 650 MILEAGE 1,616 OTHER TRAVEL 139 WORKERS COMP 246 INSURANCE 1,765 STUDENT TRIAL LAWYERS 225 SEMINAR WEB EXP 508 PUBLIC POLICY 4,020 MISC 10 MEMBERSHIP RECRUITMENT 1,068 MAY SEMINAR 32,205 LEADERS FORUM 1,577 FALL CONFERENCE 7,895 EX COM BOG 684 DUES AND SUBSCRIPTIONS 1,604 CREDIT CARD PROCESSING 2,993 CHARITABLE CONTRIBUTIONS 500 BANK SERVICE CHARGE 25 FLICKERTAIL FESTIVAL EXPE 536 PAYROLL EXPENSE 650 TOTAL 78,916 |
| FORM 990-EZ, PART I, LINE 20 | -1,029 |
| FORM 990-EZ, PART II, LINE 24 | KIRKWOOD INVESTMENTS 50,280 51,471 ERC RECEIVABLE 1,475 0 FLICKERTAIL FUND 0 12,500 ACCOUNTS RECEIVABLE 0 5,090 PREPAID DEPOSITS 0 3,626 TOTAL 51,755 72,687 |
| FORM 990-EZ, PART II, LINE 26 | OTHER LIABILITIES 3,277 2,551 |
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