| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 997 TOTAL 997 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 4,959 CONFERENCES/MEETINGS 21,727 STIPEND 5,112 PRESIDENT'S EXPENSE 629 TRAINING 3,305 MEMBER SERVICES 7,163 CONTINGENCY 2,738 HONORARIUM 5,000 NON-INVESTMENT DEPRECIATION 921 TOTAL 51,554 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 13,577 15,530 PREPAID EXPENSES AND DEFERRED CHARGES 631 631 FURNITURE AND EQUIPMENT 7,870 6,987 LESS ACCUMULATED DEPRECIATION 5,862 5,467 ROU ASSET 18,898 2,722 TOTAL 35,114 20,403 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,281 26,379 LEASE LIABILITY 19,957 2,885 |
| FORM 990-EZ, PART III, LINE 28 | CONTRACT MAINTENANCE FOR MEMBERS. ORGANIZATION IS A TEACHERS ASSOCIATION FOR THE SUMNER SCHOOL DISTRICT. ACTIVITIES INCLUDE GRIEVANCE PROCESSING, ARBITRATION, AND REPRESENTATION FOR TEACHERS AT THE STATE AND NATIONAL LEVELS. |
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