| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 846. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BOMI EDUCATION RECEIPTS. AMOUNT: 2,650. DESCRIPTION: MEETINGS. AMOUNT: 16,290. DESCRIPTION: SEMINARS. AMOUNT: 385. DESCRIPTION: MISC. AMOUNT: 2,630. DESCRIPTION: PRINT & PROMOTION. AMOUNT: 755. TOTAL TO FORM 990-EZ, LINE 8: 22,710. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: AMERICAN FOUNDATION FOR SUICIDE PREVENTION. PURPOSE OF PAYMENT: CHARITABLE CONTRIBUTION. AMOUNT OF PAYMENT: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS. AMOUNT: 24,410. DESCRIPTION: CHRISTMAS PARTY. AMOUNT: 231. DESCRIPTION: MAC CONFERENCE. AMOUNT: 505. DESCRIPTION: INTERNET SERVICE. AMOUNT: 4,387. DESCRIPTION: TRAVEL. AMOUNT: 5,849. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,351. DESCRIPTION: BANK FEES. AMOUNT: 16. DESCRIPTION: INSURANCE. AMOUNT: 2,221. DESCRIPTION: DUES. AMOUNT: 31,061. DESCRIPTION: PARKING. AMOUNT: 329. DESCRIPTION: TELEPHONE. AMOUNT: 190. DESCRIPTION: UNEMPLOYMENT INSURANCE. AMOUNT: 1,067. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,406. DESCRIPTION: DEPRECIATION. AMOUNT: 148. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 2,810. TOTAL TO FORM 990-EZ, LINE 16: 80,981. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 298. END OF YEAR AMOUNT: 150. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FEDERAL WITHHOLDING TAXES. BEG. OF YEAR AMOUNT: 982. END OF YEAR AMOUNT: 9,835. DESCRIPTION: STATE WITHHOLDING TAXES. BEG. OF YEAR AMOUNT: 484. END OF YEAR AMOUNT: 2,411. DESCRIPTION: ACCRUED DUES. BEG. OF YEAR AMOUNT: 4,992. END OF YEAR AMOUNT: 0. |
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