| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CREDIT CARD FEES 3,441 SOFTWARE 1,385 OTHER INCOME 251 TOTAL 5,077 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 665 INFORMATION TECHNOLOGY 5,250 INSURANCE 1,645 CONVENTION EXPENSES 53,873 TRAVEL 11,001 BANK SERVICE CHARGES 3,675 BOARD MEETING EXPENSES 1,343 PRINTING 722 TELEPHONE 1,200 SUPPLIES 1,342 SOFTWARE 1,505 SEMINAR 512 TOTAL 82,733 |
| FORM 990-EZ, PART II, LINE 26 | PAYABLE TO NATIONAL COUNCIL 2,476 2,119 SALES TAX PAYABLE 560 285 |
| FORM 990-EZ, PART III | DISTRIBUTING TARIFFS, FORMS, LITERATURE, AND PROMOTION IN THE INTERESTS OF THE HOUSEHOLD GOODS MOVING COMPANIES IN NORTH CAROLINA TO APPROXIMATELY 200 MEMBERS. |
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