| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | IMLS INCOME 20,226 AWARDS BANQUET 19,623 OTHER INCOME 5,606 CONTINUING EDUCATION 1,906 TOTAL 47,361 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BOARD PLANNING RETREAT 598 CONVENTIONS 4,026 TRAVEL 625 INSURANCE 741 BANK SERVICE CHARGE 210 UTILITIES 1,084 CONTINUING EDUCATION EXPE 3,724 TELEPHONE - PROGRAM SERVI 5,515 EQUIP. LEASE/RENT 2,663 SUPPLIES - PROGRAM SERVIC 3,074 OTHER EXPENSE 7 DUES & SUBSCRIPTIONS 15,895 CREDIT CARD EXPENSE 397 REIMBURSEMENTS 96 AFFILIATE THANK YOU EXPEN 4,048 GRAPHICS SERVICE 120 MISCELLANEOUS 258 PRINTING & REPRODUCITON 376 RPAC 2,500 EQUIP. REPAIR & MAINT. 174 TOTAL 46,131 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 11,465 11,465 LESS ACCUMULATED DEPRECIATION 11,465 11,465 811 811 LESS ACCUMULATED AMORTIZATION 811 811 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,886 2,294 |
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