| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | IMLS INCOME 20,387 AWARDS BANQUET 17,640 OTHER INCOME 12,660 CONTINUING EDUCATION 5,264 TOTAL 55,951 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BOARD PLANNING RETREAT 257 CONVENTIONS 9,448 INSURANCE 707 BANK SERVICE CHARGE 200 UTILITIES 1,115 CONTINUING EDUCATION EXPE 5,235 TELEPHONE - PROGRAM SERVI 5,018 EQUIP. LEASE/RENT 2,478 DUES & SUBSCRIPTIONS 13,102 CREDIT CARD EXPENSE 475 AFFILIATE THANK YOU EXPEN 6,084 RPAC 5,771 DONATIONS 100 SUPPLIES - PROGRAM SERVIC 9,702 TOTAL 59,692 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 11,465 11,465 LESS ACCUMULATED DEPRECIATION 11,465 11,465 811 811 LESS ACCUMULATED AMORTIZATION 811 811 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,294 2,468 |
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