| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | VARIOUS MISC SOURCES 455 TOTAL 455 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CON ED PROVIDER FEES 975 CREDIT CARD PROCESSING 1,499 BANK FEES 48 WEBSITE FEES 252 FALL CONFERENCE MEETING ROOM 11,540 FALL CONFERENCE BANQUET 8,123 FALL CONFERENCE SOEAKER 3,585 FALL CONFERENCE PRINTING 1,053 FALL CONFERENCE SUPPLIES 599 FALL CONFERENCE MARKETING 483 FALL CONFERENCE OTHER 502 CSAP MEETINGS 1,736 BOARD MEETINGS, ETC 701 INSURANCE 399 TOTAL 31,495 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN IN MARKET VALUE 7,660 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 216 719 TOTAL 216 719 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,072 GRANTS PAYABLE 0 1,010 DEFERRED REVENUE 9,861 10,030 |
| FORM 990-EZ, PART III | EMPOWERING OUR COMMUNITY THROUGH EDUCATION AND ADVOCACY BY CULTIVATING CONNECTIONS, PROMOTING EXCELLENCE AND PROVIDING EQUITABLE ACCESS TO PERSON CENTERED, CULTURALLY RESPONSIVE SERVICES. |
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