| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES GEN:HOSPITALITY/GIFTS 812 GEN:BANK SERVICE CHARGES 80 GEN:OFFICE SUPPLIES 561 GEN:OFFICE QUICKBOOKS FEES 969 GEN: PO BOX RENTAL 522 INTERNET 239 QB ONLINE 498 CHAP P&M:CW:CHAPTER WEEKEND 62,466 CHAP P&M: DC: DESIGN COMMUNIT 2,178 MAIL RAIL TRIP 16,069 GEN:CONTRACT LABOR 15,876 CHAP O&B:LEADERSHIP TRAIN 1,281 OFFICER & BOARD EXPENSE 2,829 TAX & LICENSE 61 OTHER 711 TOTAL 105,152 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,500 TOTAL 0 1,500 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 43,066 |
| FORM 990-EZ, PART III | TO ASSIST ITS MEMBERS IN PREPARATION FOR NATIONAL PROFESSIONAL EXAMINATIONS, TO ENHANCE THE PROFESSSIONAL NETWORK OF INTERIOR DESIGNERS, AND TO PROVIDE PROFESSION-SPECIFIC TRAINING. |
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