| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 2,570 TRAVEL 30 CONFERENCES/MEETINGS 339 INSURANCE 3,765 CREDIT CARD PROCESSING 1,205 EDUCATIONAL PROGRAMS 229 LEAD POLK EXPENSES 4,000 MEMBERSHIP DEVELOPMENT 125 MILEAGE 418 OFFICE SUPPLIES 2,398 PHOTOGRAPHER EXPENSE 300 RETREAT 82 PROF. ORG. MEMBERSHIP 475 SPECIAL EVENT EXPENSES 7,277 STAFF DEVELOPMENT 2,992 SUBSCRIPTIONS AND SERVICE 7,151 TELEPHONE 691 UTILITIES 1,534 YLP EXPENSE 1,001 TOTAL 36,582 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -489 |
| FORM 990-EZ, PART II, LINE 24 | ASSETS 730 48,282 LESS ACCUMULATED DEPRECIATION 0 48,041 EMPLOYEE ADVANCE 0 4,130 DUE FROM BANK - FRAUD 0 7,500 TOTAL 730 11,871 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 832 0 |
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