| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ACCRUAL TO CASH ADJUSTMENT 13,800 TOTAL 13,800 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TPE ADS & MARKETING 604 SUBSCRIPTIONS 6,574 SUPPLIES 1,042 WEBSITE 1,312 BOARD MEETINGS 137 BOARD MEETINGS 2,100 GENERAL OFFICE 12,000 MONTHLY MEETINGS 3,607 ADMINISTRATOR (LAUREL) 11,000 INSURANCE 2,460 TOTAL 40,836 |
| FORM 990-EZ, PART I, LINE 20 | ACCRUAL TO CASH ADJUSTMENT -13,800 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,000 600 TOTAL 5,000 600 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,195 25,596 COMERICA CREDIT 12,996 213 |
| FORM 990-EZ, PART III | TO PROVIDE PROMOTION, ADVOCACY, EDUCATION AND NETWORKING FOR OUR MEMBERS, WHO ARE INVOLVED IN THE PRODUCTION OF MOVING VISUAL MEDIA. |
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