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: 656. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,271. DESCRIPTION: DG 3 YEAR RI SUBSIDY. AMOUNT: 2,108. TOTAL TO FORM 990-EZ, LINE 8: 3,379. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAMS. AMOUNT: 15,201. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 50,372. DESCRIPTION: TRAINING. AMOUNT: 19,841. DESCRIPTION: PINS & BANNERS. AMOUNT: 7,186. DESCRIPTION: ASSISTANT GOVERNOR EXPENSES. AMOUNT: 216. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 1,544. DESCRIPTION: DGE EXPENSES. AMOUNT: 3,277. DESCRIPTION: DGN EXPENSES. AMOUNT: 2,090. DESCRIPTION: DG GIFT. AMOUNT: 272. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 698. DESCRIPTION: INSURANCE BOND. AMOUNT: 341. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 444. DESCRIPTION: SOFTWARE. AMOUNT: 6,060. DESCRIPTION: MISCELLANEOUS. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 107,618. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 200. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 1,099. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,806. DESCRIPTION: PREPAID BONDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 682. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,914. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,925. DESCRIPTION: UNSPENT GRANT FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,979. |
| Software ID: | |
| Software Version: |