| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MEMBERSHIP 800 ASSOC TECH 8,816 BANK SERVICE CHARGE 47 DUES & SUBSCRIPTIONS 20 EVENT FEES 2,590 INSURANCE 949 LICENSE & PERMITS 561 MEALS 4,945 MERCHANT FEES 2,465 MISC EXPENSE 85 OFFICE SUPPLIES 106 PROJECT SUPPLIES 1,021 RESALE ITEMS 1,113 TELEPHONE 480 TRAVEL 1,201 TOTAL 25,199 |
| FORM 990-EZ, PART I, LINE 20 | ADJ FOR PRIOR PERIOD 0 PRIOR YEAR 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,417 1,496 DEFERRED EXPENSES 8,190 0 UNDEPOSITED FUNDS 0 2,443 TOTAL 9,607 3,939 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,229 968 DEFERRED REVENUE 30,237 13,184 OTHER 121 527 |
| FORM 990-EZ, PART III | TO CO-ORDINATE AND BRING TOGETHER ITS MEMBERS FOR THE PURPOSE OF IMPROVING CONDITIONS IN THE NATIVE PLANT NURSERY INDUSTRY; TO PROMOTE, FOSTER AND ENC OURAGE MORE EFFICIENT AND PROGRESSIVE METHODS OF GROWING AND MARKETING NATIVE PLANT NURSERY STOCK AND PLANTS; TO ENABLE THE MEMBERS TO ENJOY THE MANIFOLD BENEFITS OF JOINT AND COLLECTIVE EFFORT; AND TO SHARE IN SCIENTIFIC KNOWLEDGE. |
| FORM 990-EZ, PART III, LINE 31 | NATIVE PLANT EDUCATION |
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