| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC. INCOME 2,008 TOTAL 2,008 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 107 INFORMATION TECHNOLOGY 9,728 CONFERENCES & MEETINGS 60,928 INSURANCE 1,928 CLT EXPENSES 150 BOARD OF DIRECTORS 663 BANK CHARGES 3,866 TAXES & LICENSES 55 DUES & SUBSCRIPTIONS 50 STORAGE 900 PORTLAND CHAPTER EXPENSES 23,634 CENTRAL OREGON CHAPTER EX 6,729 MEMBERSHIP 897 BAD DEBT 1,185 TOTAL 110,820 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,565 11,770 PREPAID EXPENSES AND DEFERRED CHARGES 6,678 4,851 TOTAL 14,243 16,621 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,470 18,226 DEFERRED REVENUE 6,755 18,830 |
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