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 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 3,164. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 350. DESCRIPTION: SPEAKERS HONORARIUM. AMOUNT: 27,528. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,027. DESCRIPTION: TRAVEL. AMOUNT: 736. DESCRIPTION: VENUE. AMOUNT: 26,322. DESCRIPTION: WEBSITE. AMOUNT: 1,675. DESCRIPTION: WOA DISTRIBUTIONS. AMOUNT: 20,000. TOTAL TO FORM 990-EZ, LINE 16: 82,802. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 8,310. END OF YEAR AMOUNT: 8,698. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,432. END OF YEAR AMOUNT: 1,432. |
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