| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 74. DESCRIPTION: ASSOCIATION MGMT. EXPENSE. AMOUNT: 9,360. DESCRIPTION: BANK CHARGES. AMOUNT: 1,279. DESCRIPTION: BOARD OF DIRECTORS EXPENSE. AMOUNT: 312. DESCRIPTION: DIRECTORS AND OFFICERS INSURANCE. AMOUNT: 1,203. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,256. DESCRIPTION: LICENSES AND PERMITTING. AMOUNT: 165. DESCRIPTION: POSTAGE. AMOUNT: 533. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 7,116. DESCRIPTION: TELEPHONE. AMOUNT: 357. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 5,890. DESCRIPTION: MEMBER EXPENSES. AMOUNT: 22,442. TOTAL TO FORM 990-EZ, LINE 16: 50,987. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,048. END OF YEAR AMOUNT: 20,356. DESCRIPTION: ROUNDING ERROR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1. |
| Software ID: | |
| Software Version: |