| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REIMBURSEMENTS 153 TOTAL 153 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 3,514 TELEPHONE & INTERNET 1,914 LODGING 7,827 TRAVEL 19,840 EDUCATION & TRAINING 4,475 REGIONAL CONFERENCE 3,616 STATE MEETINGS 6,161 NATIONAL CONVENTION 27,187 INSURANCE 474 PER CAPITA DUES 6,325 STATE PAPER 36,132 MEALS 1,840 CREDIT CARD FEES 50 EQUIPMENT PURCHASES 65 AWARDS & RECOGNITION 559 TOTAL 119,979 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 8,357 8,357 LESS ACCUMULATED DEPRECIATION 8,357 8,357 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,225 4,368 |
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