| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM C | ASSOCIATION, INC. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 436 OFFICE SUPPLIES EXPENSE 445 TRAVEL 2,576 INSURANCE 1,450 BOARD EXPENSE 680 CREDIT CARD PROCESSING 3,143 LICENSES & FEES 61 MEMBER RECOGNITION 1,663 RECORD STORAGE 1,782 TELEPHONE 430 WEBSITE 4,773 MISCELLANEOUS 1,302 FRACCA DUES 9,225 DINNER MEETING EXPENSE 10,807 EDUCATION PROGRAM EXPENSE 11,380 TOTAL 50,153 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 172 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,778 10,472 PREPAID EXPENSES AND DEFERRED CHARGES 10,958 3,112 TOTAL 18,736 13,584 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,944 4,973 DEFERRED REVENUE 23,730 4,464 CREDIT CARD 0 178 |
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