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. AMOUNT: 2,344. TOTAL TO FORM 990-EZ, LINE 14: 7,723. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 244. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,479. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FRANCHISE TAX FEES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: MEMBERSHIP NEW HIRE. AMOUNT: 10,807. DESCRIPTION: OFFICE COMPUTER SUPPLIES. AMOUNT: 2,428. DESCRIPTION: REP COUNCIL. AMOUNT: 1,776. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 229. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 5,560. DESCRIPTION: FINANCE CHARGES. AMOUNT: 45. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 22,295. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,934. END OF YEAR AMOUNT: 4,107. DESCRIPTION: OPERATING LEASE RIGHT-OF-USE ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,397. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 352. END OF YEAR AMOUNT: 108. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,493. END OF YEAR AMOUNT: 9,608. DESCRIPTION: LEASE LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,397. |
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