| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 138. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,432. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 177. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCOUNTANT. AMOUNT: 2,450. DESCRIPTION: ASSOCIATION MANAGEMENT FEE. AMOUNT: 36,000. DESCRIPTION: AWARD EXPENSES. AMOUNT: 413. DESCRIPTION: BANK FEES. AMOUNT: 1,618. DESCRIPTION: BOARD CATERING. AMOUNT: 409. DESCRIPTION: BUSINESS LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: CC REFUNDS - DUES. AMOUNT: 225. DESCRIPTION: COMPUTER AND INTERNET EXPENSES. AMOUNT: 120. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 45,158. DESCRIPTION: DONATIONS. AMOUNT: 400. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 19,800. DESCRIPTION: GINGERBREAD COMPETITION. AMOUNT: 4,917. DESCRIPTION: INSURANCE. AMOUNT: 636. DESCRIPTION: NCSEA COMMITTEES. AMOUNT: 6,432. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 676. DESCRIPTION: PARKING. AMOUNT: 18. DESCRIPTION: SALARY SURVEY. AMOUNT: 6,000. DESCRIPTION: SCHOLARSHIP . AMOUNT: 1,855. DESCRIPTION: WEBSITE CONTRACTOR. AMOUNT: 1,600. DESCRIPTION: ZOOM/WEBINAR PLATFORM. AMOUNT: 162. TOTAL TO FORM 990-EZ, LINE 16: 128,899. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 214. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 331. END OF YEAR AMOUNT: 154. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 2,425. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 785. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |